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AZ Specialized Public School District 10 Schools

Central Arizona Valley Institute of Technology (79385)

COOLIDGE, AZ 85128 • Pinal County • 10 Operating Schools
(520) 423-1944
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 52 students
Census F-33 • FY 2024
Total Revenue
$9,576,000
Total Expenditure
$8,887,000
Classroom Instruction
$1,721,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,904,000 (82.5%) Local Taxes & Fees: $1,513,000 (15.8%) Federal Aid: $159,000 (1.7%)
State Government Funds $7,904,000 82.5%
Local Taxes & Fees $1,513,000 15.8%
Federal Aid $159,000 1.7%
Total Revenue $9,576,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,721,000 (19.4%) Support Services: $1,710,000 (19.2%) Capital Outlays: $5,456,000 (61.4%)
Classroom Instruction $1,721,000 19.4%
Support Services $1,710,000 19.2%
Capital Outlays $5,456,000 61.4%
Total Expenditure $8,887,000 100.0%

Financial Comparison & Trends Chart

$0$53,000$106,000$159,000$212,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $111,072$111,072FY 2022 Expenditure/Student: $92,362$92,362FY 202269 stdsFY 2023 Revenue/Student: $130,653$130,653FY 2023 Expenditure/Student: $64,083$64,083FY 202372 stdsFY 2024 Revenue/Student: $184,154$184,154FY 2024 Expenditure/Student: $170,904$170,904FY 202452 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $184,154

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 52 $9,576,000 $8,887,000 $1,721,000 $5,456,000 $0
FY 2023 72 $9,407,000 $4,614,000 $1,798,000 $930,000 $0
FY 2022 69 $7,664,000 $6,373,000 $2,199,000 $2,322,000 $0
FY 2021 0 $6,609,000 $4,295,000 $1,465,000 $1,447,000 $0
FY 2020 0 $6,963,000 $4,328,000 $1,465,000 $1,389,000 $0