AZ
Regular Public School District
6 Schools
Coolidge Unified District (4442)
COOLIDGE, AZ 85128
•
Pinal County
•
6 Operating Schools
(520) 723-2040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,778 students
Total Revenue
$39,745,000
Total Expenditure
$40,535,000
Classroom Instruction
$15,596,000
Outstanding Debt
$17,216,000
Revenue Sources
| State Government Funds | $21,684,000 | 54.6% | |
| Local Taxes & Fees | $11,189,000 | 28.2% | |
| Federal Aid | $6,872,000 | 17.3% | |
| Total Revenue | $39,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,596,000 | 38.5% | |
| Support Services | $13,700,000 | 33.8% | |
| Capital Outlays | $8,752,000 | 21.6% | |
| Other / Operations | $2,487,000 | 6.1% | |
| Total Expenditure | $40,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,778 | $39,745,000 | $40,535,000 | $15,596,000 | $8,752,000 | $17,216,000 |
| FY 2023 | 2,585 | $36,097,000 | $33,789,000 | $13,745,000 | $5,349,000 | $19,043,000 |
| FY 2022 | 2,418 | $32,580,000 | $32,184,000 | $12,900,000 | $6,871,000 | $20,796,000 |
| FY 2021 | 2,110 | $24,064,000 | $25,526,000 | $11,507,000 | $3,181,000 | $15,462,000 |
| FY 2020 | 2,287 | $23,741,000 | $21,971,000 | $10,115,000 | $839,000 | $16,945,000 |