AZ
Regular Public School District
11 Schools
Flowing Wells Unified District (4405)
TUCSON, AZ 85705
•
Pima County
•
11 Operating Schools
(520) 696-8901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,287 students
Total Revenue
$74,449,000
Total Expenditure
$71,591,000
Classroom Instruction
$32,935,000
Outstanding Debt
$24,055,000
Revenue Sources
| State Government Funds | $42,021,000 | 56.4% | |
| Local Taxes & Fees | $17,001,000 | 22.8% | |
| Federal Aid | $15,427,000 | 20.7% | |
| Total Revenue | $74,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,935,000 | 46% | |
| Support Services | $23,855,000 | 33.3% | |
| Capital Outlays | $8,545,000 | 11.9% | |
| Other / Operations | $6,256,000 | 8.7% | |
| Total Expenditure | $71,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,287 | $74,449,000 | $71,591,000 | $32,935,000 | $8,545,000 | $24,055,000 |
| FY 2023 | 5,408 | $71,312,000 | $70,161,000 | $30,438,000 | $11,534,000 | $26,130,000 |
| FY 2022 | 5,450 | $63,699,000 | $60,483,000 | $28,944,000 | $7,534,000 | $28,040,000 |
| FY 2021 | 5,409 | $53,441,000 | $50,340,000 | $25,988,000 | $3,870,000 | $29,755,000 |
| FY 2020 | 5,655 | $55,237,000 | $63,726,000 | $25,583,000 | $17,235,000 | $22,835,000 |