AZ
Regular Public School District
1 Schools
Double Adobe Elementary District (4179)
McNeal, AZ 85617
•
Cochise County
•
1 Operating Schools
(520) 364-3041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39 students
Total Revenue
$951,000
Total Expenditure
$571,000
Classroom Instruction
$294,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $401,000 | 42.2% | |
| Local Taxes & Fees | $207,000 | 21.8% | |
| Federal Aid | $343,000 | 36.1% | |
| Total Revenue | $951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $294,000 | 51.5% | |
| Support Services | $232,000 | 40.6% | |
| Capital Outlays | $45,000 | 7.9% | |
| Total Expenditure | $571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 39 | $951,000 | $571,000 | $294,000 | $45,000 | $0 |
| FY 2023 | 32 | $787,000 | $840,000 | $440,000 | $11,000 | $0 |
| FY 2022 | 37 | $777,000 | $658,000 | $420,000 | $6,000 | $0 |
| FY 2021 | 26 | $732,000 | $636,000 | $373,000 | $13,000 | $0 |
| FY 2020 | 35 | $782,000 | $812,000 | $522,000 | $100,000 | $0 |