AZ
Regular Public School District
2 Schools
Duncan Unified District (4228)
Duncan, AZ 85534
•
Greenlee County
•
2 Operating Schools
(928) 359-2472
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$5,808,000
Total Expenditure
$5,419,000
Classroom Instruction
$1,985,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,148,000 | 54.2% | |
| Local Taxes & Fees | $1,796,000 | 30.9% | |
| Federal Aid | $864,000 | 14.9% | |
| Total Revenue | $5,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,985,000 | 36.6% | |
| Support Services | $2,257,000 | 41.6% | |
| Capital Outlays | $942,000 | 17.4% | |
| Other / Operations | $235,000 | 4.3% | |
| Total Expenditure | $5,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $5,808,000 | $5,419,000 | $1,985,000 | $942,000 | $0 |
| FY 2023 | 395 | $5,680,000 | $5,333,000 | $1,965,000 | $931,000 | $0 |
| FY 2022 | 383 | $5,388,000 | $4,573,000 | $2,062,000 | $162,000 | $0 |
| FY 2021 | 374 | $4,658,000 | $4,186,000 | $1,750,000 | $469,000 | $0 |
| FY 2020 | 390 | $4,746,000 | $4,237,000 | $1,813,000 | $483,000 | $0 |