AZ
Regular Public School District
2 Schools
Continental Elementary District (4416)
GREEN VALLEY, AZ 85614
•
Pima County
•
2 Operating Schools
(520) 625-4581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 626 students
Total Revenue
$9,379,000
Total Expenditure
$8,823,000
Classroom Instruction
$4,182,000
Outstanding Debt
$9,937,000
Revenue Sources
| State Government Funds | $3,046,000 | 32.5% | |
| Local Taxes & Fees | $6,001,000 | 64% | |
| Federal Aid | $332,000 | 3.5% | |
| Total Revenue | $9,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,182,000 | 47.4% | |
| Support Services | $3,766,000 | 42.7% | |
| Capital Outlays | $243,000 | 2.8% | |
| Other / Operations | $632,000 | 7.2% | |
| Total Expenditure | $8,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 626 | $9,379,000 | $8,823,000 | $4,182,000 | $243,000 | $9,937,000 |
| FY 2023 | 639 | $11,055,000 | $13,586,000 | $5,845,000 | $458,000 | $10,830,000 |
| FY 2022 | 649 | $12,178,000 | $10,043,000 | $5,838,000 | $440,000 | $11,618,000 |
| FY 2021 | 620 | $9,530,000 | $7,746,000 | $4,812,000 | $313,000 | $12,542,000 |
| FY 2020 | 678 | $8,569,000 | $8,494,000 | $5,294,000 | $249,000 | $12,790,000 |