AZ
Regular Public School District
1 Schools
Gila County Regional School District (87600)
GLOBE, AZ 85501
•
Gila County
•
1 Operating Schools
(928) 402-8784
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6 students
Total Revenue
$360,000
Total Expenditure
$390,000
Classroom Instruction
$249,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $98,000 | 27.2% | |
| Local Taxes & Fees | $1,000 | 0.3% | |
| Federal Aid | $261,000 | 72.5% | |
| Total Revenue | $360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $249,000 | 63.8% | |
| Support Services | $136,000 | 34.9% | |
| Capital Outlays | $4,000 | 1% | |
| Other / Operations | $1,000 | 0.3% | |
| Total Expenditure | $390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6 | $360,000 | $390,000 | $249,000 | $4,000 | $0 |
| FY 2023 | 15 | $97,000 | $336,000 | $200,000 | $23,000 | $0 |
| FY 2022 | 0 | $310,000 | $291,000 | $194,000 | $0 | $0 |
| FY 2021 | 8 | $420,000 | $357,000 | $208,000 | $48,000 | $0 |
| FY 2020 | 16 | $263,000 | $277,000 | $184,000 | $3,000 | $0 |