AZ
Regular Public School District
14 Schools
Florence Unified School District (4437)
FLORENCE, AZ 85132
•
Pinal County
•
14 Operating Schools
(520) 866-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,952 students
Total Revenue
$125,760,000
Total Expenditure
$117,901,000
Classroom Instruction
$51,100,000
Outstanding Debt
$47,087,000
Revenue Sources
| State Government Funds | $77,226,000 | 61.4% | |
| Local Taxes & Fees | $22,410,000 | 17.8% | |
| Federal Aid | $26,124,000 | 20.8% | |
| Total Revenue | $125,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,100,000 | 43.3% | |
| Support Services | $45,282,000 | 38.4% | |
| Capital Outlays | $13,459,000 | 11.4% | |
| Other / Operations | $8,060,000 | 6.8% | |
| Total Expenditure | $117,901,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,952 | $125,760,000 | $117,901,000 | $51,100,000 | $13,459,000 | $47,087,000 |
| FY 2023 | 9,090 | $116,527,000 | $104,188,000 | $48,969,000 | $7,558,000 | $53,129,000 |
| FY 2022 | 9,654 | $110,615,000 | $90,539,000 | $44,065,000 | $4,769,000 | $53,499,000 |
| FY 2021 | 8,918 | $91,348,000 | $89,339,000 | $43,010,000 | $7,623,000 | $58,998,000 |
| FY 2020 | 9,629 | $92,457,000 | $86,770,000 | $40,365,000 | $10,141,000 | $62,443,000 |