AZ
Regular Public School District
1 Schools
Elfrida Elementary District (4185)
ELFRIDA, AZ 85610
•
Cochise County
•
1 Operating Schools
(520) 642-3428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 102 students
Total Revenue
$1,676,000
Total Expenditure
$1,436,000
Classroom Instruction
$866,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,054,000 | 62.9% | |
| Local Taxes & Fees | $406,000 | 24.2% | |
| Federal Aid | $216,000 | 12.9% | |
| Total Revenue | $1,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $866,000 | 60.3% | |
| Support Services | $451,000 | 31.4% | |
| Capital Outlays | $46,000 | 3.2% | |
| Other / Operations | $73,000 | 5.1% | |
| Total Expenditure | $1,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 102 | $1,676,000 | $1,436,000 | $866,000 | $46,000 | $0 |
| FY 2023 | 106 | $1,473,000 | $1,187,000 | $671,000 | $8,000 | $0 |
| FY 2022 | 100 | $1,404,000 | $1,234,000 | $701,000 | $70,000 | $0 |
| FY 2021 | 89 | $1,537,000 | $1,358,000 | $689,000 | $137,000 | $0 |
| FY 2020 | 109 | $1,767,000 | $1,789,000 | $705,000 | $468,000 | $0 |