AZ
Regular Public School District
9 Schools
Douglas Unified District (4174)
DOUGLAS, AZ 85607
•
Cochise County
•
9 Operating Schools
(520) 364-2447
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,725 students
Total Revenue
$55,733,000
Total Expenditure
$54,295,000
Classroom Instruction
$25,373,000
Outstanding Debt
$3,065,000
Revenue Sources
| State Government Funds | $34,497,000 | 61.9% | |
| Local Taxes & Fees | $5,826,000 | 10.5% | |
| Federal Aid | $15,410,000 | 27.6% | |
| Total Revenue | $55,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,373,000 | 46.7% | |
| Support Services | $17,851,000 | 32.9% | |
| Capital Outlays | $8,255,000 | 15.2% | |
| Other / Operations | $2,816,000 | 5.2% | |
| Total Expenditure | $54,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,725 | $55,733,000 | $54,295,000 | $25,373,000 | $8,255,000 | $3,065,000 |
| FY 2023 | 3,852 | $55,605,000 | $54,450,000 | $22,949,000 | $12,421,000 | $3,500,000 |
| FY 2022 | 3,898 | $54,959,000 | $51,928,000 | $20,248,000 | $15,009,000 | $3,920,000 |
| FY 2021 | 3,837 | $37,486,000 | $34,967,000 | $17,296,000 | $2,967,000 | $3,920,000 |
| FY 2020 | 4,114 | $36,711,000 | $33,860,000 | $17,958,000 | $1,039,000 | $4,325,000 |