AZ
Specialized Public School District
9 Schools
Cobre Valley Institute of Technology District (79391)
Superior, AZ 85173
•
Pinal County
•
9 Operating Schools
(928) 242-1907
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$2,186,000
Total Expenditure
$1,149,000
Classroom Instruction
$219,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,961,000 | 89.7% | |
| Local Taxes & Fees | $223,000 | 10.2% | |
| Federal Aid | $2,000 | 0.1% | |
| Total Revenue | $2,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $219,000 | 19.1% | |
| Support Services | $759,000 | 66.1% | |
| Capital Outlays | $23,000 | 2% | |
| Other / Operations | $148,000 | 12.9% | |
| Total Expenditure | $1,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $546,500
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 | $2,186,000 | $1,149,000 | $219,000 | $23,000 | $0 |
| FY 2023 | 5 | $2,000,000 | $981,000 | $203,000 | $39,000 | $0 |
| FY 2022 | N/A | $1,729,000 | $949,000 | $185,000 | $82,000 | $0 |
| FY 2021 | 0 | $1,839,000 | $1,007,000 | $251,000 | $92,000 | $0 |
| FY 2020 | 0 | $1,732,000 | $1,006,000 | $219,000 | $6,000 | $0 |