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AZ Regular Public School District 3 Schools

Eloy Elementary District (4448)

ELOY, AZ 85131 • Pinal County • 3 Operating Schools
(520) 466-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 728 students
Census F-33 • FY 2024
Total Revenue
$11,531,000
Total Expenditure
$10,861,000
Classroom Instruction
$4,907,000
Outstanding Debt
$715,000

Revenue Sources

State Government Funds: $5,713,000 (49.5%) Local Taxes & Fees: $1,751,000 (15.2%) Federal Aid: $4,067,000 (35.3%)
State Government Funds $5,713,000 49.5%
Local Taxes & Fees $1,751,000 15.2%
Federal Aid $4,067,000 35.3%
Total Revenue $11,531,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,907,000 (45.2%) Support Services: $4,554,000 (41.9%) Capital Outlays: $434,000 (4%) Other / Operations: $966,000 (8.9%)
Classroom Instruction $4,907,000 45.2%
Support Services $4,554,000 41.9%
Capital Outlays $434,000 4%
Other / Operations $966,000 8.9%
Total Expenditure $10,861,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $10,040$10,040FY 2020 Expenditure/Student: $9,723$9,723FY 2020815 stdsN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $11,532$11,532FY 2022 Expenditure/Student: $12,887$12,887FY 2022750 stdsFY 2023 Revenue/Student: $18,911$18,911FY 2023 Expenditure/Student: $12,996$12,996FY 2023787 stdsFY 2024 Revenue/Student: $15,839$15,839FY 2024 Expenditure/Student: $14,919$14,919FY 2024728 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,911

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 728 $11,531,000 $10,861,000 $4,907,000 $434,000 $715,000
FY 2023 787 $14,883,000 $10,228,000 $4,683,000 $287,000 $795,000
FY 2022 750 $8,649,000 $9,665,000 $4,153,000 $629,000 $855,000
FY 2021 N/A $9,820,000 $9,757,000 $3,661,000 $1,645,000 $930,000
FY 2020 815 $8,183,000 $7,924,000 $3,273,000 $731,000 $1,216,000