AZ
Regular Public School District
Empire Elementary District (4415)
SONOITA, AZ 85637
•
Pima County
•
0 Operating Schools
(520) 455-0529
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$299,000
Total Expenditure
$470,000
Classroom Instruction
$232,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $70,000 | 23.4% | |
| Local Taxes & Fees | $229,000 | 76.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $232,000 | 49.4% | |
| Support Services | $6,000 | 1.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $232,000 | 49.4% | |
| Total Expenditure | $470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $299,000 | $470,000 | $232,000 | $0 | $0 |
| FY 2023 | N/A | $260,000 | $532,000 | $263,000 | $0 | $0 |
| FY 2022 | N/A | $239,000 | $649,000 | $322,000 | $0 | $0 |
| FY 2021 | N/A | $143,000 | $600,000 | $297,000 | $0 | $0 |
| FY 2020 | 0 | $223,000 | $689,000 | $342,000 | $0 | $0 |