AZ
Regular Public School District
41 Schools
Deer Valley Unified District (4246)
PHOENIX, AZ 85027
•
Maricopa County
•
41 Operating Schools
(623) 445-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 32,837 students
Total Revenue
$484,601,000
Total Expenditure
$423,897,000
Classroom Instruction
$228,807,000
Outstanding Debt
$176,740,000
Revenue Sources
| State Government Funds | $197,036,000 | 40.7% | |
| Local Taxes & Fees | $222,618,000 | 45.9% | |
| Federal Aid | $64,947,000 | 13.4% | |
| Total Revenue | $484,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $228,807,000 | 54% | |
| Support Services | $132,370,000 | 31.2% | |
| Capital Outlays | $37,150,000 | 8.8% | |
| Other / Operations | $25,570,000 | 6% | |
| Total Expenditure | $423,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 32,837 | $484,601,000 | $423,897,000 | $228,807,000 | $37,150,000 | $176,740,000 |
| FY 2023 | 33,199 | $420,673,000 | $402,985,000 | $215,169,000 | $42,452,000 | $176,750,000 |
| FY 2022 | 33,353 | $384,890,000 | $362,712,000 | $186,309,000 | $45,289,000 | $163,880,000 |
| FY 2021 | 32,061 | $351,100,000 | $334,731,000 | $177,636,000 | $31,588,000 | $198,940,000 |
| FY 2020 | 34,645 | $341,661,000 | $342,980,000 | $172,068,000 | $49,597,000 | $231,740,000 |