AZ
Regular Public School District
5 Schools
Fountain Hills Unified District (4247)
FOUNTAIN HILLS, AZ 85268
•
Maricopa County
•
5 Operating Schools
(480) 664-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,153 students
Total Revenue
$17,676,000
Total Expenditure
$19,643,000
Classroom Instruction
$7,429,000
Outstanding Debt
$3,380,000
Revenue Sources
| State Government Funds | $4,628,000 | 26.2% | |
| Local Taxes & Fees | $10,390,000 | 58.8% | |
| Federal Aid | $2,658,000 | 15% | |
| Total Revenue | $17,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,429,000 | 37.8% | |
| Support Services | $9,539,000 | 48.6% | |
| Capital Outlays | $2,149,000 | 10.9% | |
| Other / Operations | $526,000 | 2.7% | |
| Total Expenditure | $19,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,153 | $17,676,000 | $19,643,000 | $7,429,000 | $2,149,000 | $3,380,000 |
| FY 2023 | 1,190 | $15,842,000 | $15,579,000 | $6,678,000 | $850,000 | $4,535,000 |
| FY 2022 | 1,293 | $16,788,000 | $15,202,000 | $6,549,000 | $1,177,000 | $5,655,000 |
| FY 2021 | 1,299 | $16,148,000 | $13,656,000 | $6,221,000 | $615,000 | $6,735,000 |
| FY 2020 | 1,392 | $15,061,000 | $14,011,000 | $6,390,000 | $956,000 | $7,330,000 |