AZ
Regular Public School District
2 Schools
Gila Bend Unified District (4238)
Gila Bend, AZ 85337
•
Maricopa County
•
2 Operating Schools
(928) 683-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$10,029,000
Total Expenditure
$7,429,000
Classroom Instruction
$2,781,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,480,000 | 14.8% | |
| Local Taxes & Fees | $5,709,000 | 56.9% | |
| Federal Aid | $2,840,000 | 28.3% | |
| Total Revenue | $10,029,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,781,000 | 37.4% | |
| Support Services | $2,957,000 | 39.8% | |
| Capital Outlays | $482,000 | 6.5% | |
| Other / Operations | $1,209,000 | 16.3% | |
| Total Expenditure | $7,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,436
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $10,029,000 | $7,429,000 | $2,781,000 | $482,000 | $0 |
| FY 2023 | 467 | $7,983,000 | $7,368,000 | $2,430,000 | $566,000 | $0 |
| FY 2022 | 454 | $7,043,000 | $6,815,000 | $2,302,000 | $209,000 | $17,205,000 |
| FY 2021 | 450 | $6,899,000 | $17,746,000 | $2,457,000 | $11,629,000 | $17,205,000 |
| FY 2020 | 470 | $7,459,000 | $13,684,000 | $2,009,000 | $8,217,000 | $18,920,000 |