AZ
Specialized Public School District
13 Schools
Cochise Technology District (79403)
WILLCOX, AZ 85643
•
Cochise County
•
13 Operating Schools
(520) 766-1999
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27 students
Total Revenue
$6,230,000
Total Expenditure
$1,124,000
Classroom Instruction
$376,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,567,000 | 89.4% | |
| Local Taxes & Fees | $618,000 | 9.9% | |
| Federal Aid | $45,000 | 0.7% | |
| Total Revenue | $6,230,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $376,000 | 33.5% | |
| Support Services | $557,000 | 49.6% | |
| Capital Outlays | $62,000 | 5.5% | |
| Other / Operations | $129,000 | 11.5% | |
| Total Expenditure | $1,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $533,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27 | $6,230,000 | $1,124,000 | $376,000 | $62,000 | $0 |
| FY 2023 | 11 | $5,873,000 | $1,087,000 | $305,000 | $15,000 | $0 |
| FY 2022 | 16 | $4,694,000 | $868,000 | $203,000 | $56,000 | $0 |
| FY 2021 | 0 | $3,790,000 | $1,195,000 | $287,000 | $298,000 | $0 |
| FY 2020 | 0 | $4,810,000 | $890,000 | $204,000 | $28,000 | $0 |