AZ
Regular Public School District
12 Schools
Crane Elementary District (4501)
YUMA, AZ 85364
•
Yuma County
•
12 Operating Schools
(928) 373-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,873 students
Total Revenue
$70,653,000
Total Expenditure
$66,044,000
Classroom Instruction
$28,925,000
Outstanding Debt
$12,510,000
Revenue Sources
| State Government Funds | $46,618,000 | 66% | |
| Local Taxes & Fees | $7,195,000 | 10.2% | |
| Federal Aid | $16,840,000 | 23.8% | |
| Total Revenue | $70,653,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,925,000 | 43.8% | |
| Support Services | $24,590,000 | 37.2% | |
| Capital Outlays | $5,637,000 | 8.5% | |
| Other / Operations | $6,892,000 | 10.4% | |
| Total Expenditure | $66,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,873 | $70,653,000 | $66,044,000 | $28,925,000 | $5,637,000 | $12,510,000 |
| FY 2023 | 6,077 | $69,394,000 | $68,083,000 | $29,716,000 | $7,122,000 | $6,775,000 |
| FY 2022 | 6,074 | $68,413,000 | $58,132,000 | $26,918,000 | $5,084,000 | $7,375,000 |
| FY 2021 | 5,991 | $58,756,000 | $50,563,000 | $24,388,000 | $3,588,000 | $8,175,000 |
| FY 2020 | 6,295 | $54,884,000 | $46,168,000 | $19,778,000 | $4,562,000 | $9,390,000 |