AZ
Regular Public School District
8 Schools
Cave Creek Unified District (4244)
SCOTTSDALE, AZ 85266
•
Maricopa County
•
8 Operating Schools
(480) 575-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,214 students
Total Revenue
$59,186,000
Total Expenditure
$51,918,000
Classroom Instruction
$22,110,000
Outstanding Debt
$19,065,000
Revenue Sources
| State Government Funds | $15,933,000 | 26.9% | |
| Local Taxes & Fees | $36,374,000 | 61.5% | |
| Federal Aid | $6,879,000 | 11.6% | |
| Total Revenue | $59,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,110,000 | 42.6% | |
| Support Services | $20,384,000 | 39.3% | |
| Capital Outlays | $4,052,000 | 7.8% | |
| Other / Operations | $5,372,000 | 10.3% | |
| Total Expenditure | $51,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,214 | $59,186,000 | $51,918,000 | $22,110,000 | $4,052,000 | $19,065,000 |
| FY 2023 | 4,499 | $59,572,000 | $51,351,000 | $22,353,000 | $3,404,000 | $21,895,000 |
| FY 2022 | 4,851 | $52,806,000 | $46,018,000 | $22,018,000 | $1,176,000 | $24,595,000 |
| FY 2021 | 4,837 | $55,406,000 | $48,950,000 | $24,291,000 | $1,488,000 | $27,205,000 |
| FY 2020 | 5,528 | $51,869,000 | $50,256,000 | $23,575,000 | $3,329,000 | $29,745,000 |