AZ
Regular Public School District
24 Schools
Dysart Unified District (4243)
SURPRISE, AZ 85374
•
Maricopa County
•
24 Operating Schools
(623) 876-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,118 students
Total Revenue
$315,068,000
Total Expenditure
$282,271,000
Classroom Instruction
$135,359,000
Outstanding Debt
$54,410,000
Revenue Sources
| State Government Funds | $167,590,000 | 53.2% | |
| Local Taxes & Fees | $106,750,000 | 33.9% | |
| Federal Aid | $40,728,000 | 12.9% | |
| Total Revenue | $315,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $135,359,000 | 48% | |
| Support Services | $99,268,000 | 35.2% | |
| Capital Outlays | $25,563,000 | 9.1% | |
| Other / Operations | $22,081,000 | 7.8% | |
| Total Expenditure | $282,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,671
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,118 | $315,068,000 | $282,271,000 | $135,359,000 | $25,563,000 | $54,410,000 |
| FY 2023 | 23,173 | $316,803,000 | $275,967,000 | $134,499,000 | $24,588,000 | $69,425,000 |
| FY 2022 | 23,596 | $287,479,000 | $269,695,000 | $132,495,000 | $29,636,000 | $83,570,000 |
| FY 2021 | 23,011 | $245,658,000 | $248,049,000 | $122,731,000 | $26,676,000 | $97,086,000 |
| FY 2020 | 24,590 | $229,318,000 | $217,270,000 | $116,330,000 | $6,300,000 | $121,293,000 |