AZ
Regular Public School District
4 Schools
Fort Thomas Unified District (4221)
Fort Thomas, AZ 85536
•
Graham County
•
4 Operating Schools
(928) 485-9423
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 624 students
Total Revenue
$18,152,000
Total Expenditure
$15,686,000
Classroom Instruction
$7,205,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,140,000 | 39.3% | |
| Local Taxes & Fees | $495,000 | 2.7% | |
| Federal Aid | $10,517,000 | 57.9% | |
| Total Revenue | $18,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,205,000 | 45.9% | |
| Support Services | $5,586,000 | 35.6% | |
| Capital Outlays | $1,923,000 | 12.3% | |
| Other / Operations | $972,000 | 6.2% | |
| Total Expenditure | $15,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 624 | $18,152,000 | $15,686,000 | $7,205,000 | $1,923,000 | $0 |
| FY 2023 | 620 | $14,008,000 | $13,465,000 | $6,590,000 | $927,000 | $0 |
| FY 2022 | 612 | $13,990,000 | $12,194,000 | $6,181,000 | $1,084,000 | $0 |
| FY 2021 | 587 | $11,343,000 | $11,678,000 | $5,946,000 | $1,209,000 | $0 |
| FY 2020 | 620 | $13,258,000 | $12,401,000 | $5,406,000 | $1,631,000 | $0 |