AZ
Specialized Public School District
9 Schools
Gila Institute for Technology (79387)
THATCHER, AZ 85552
•
Graham County
•
9 Operating Schools
(928) 348-3393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$4,346,000
Total Expenditure
$1,883,000
Classroom Instruction
$571,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,818,000 | 87.9% | |
| Local Taxes & Fees | $528,000 | 12.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $571,000 | 30.3% | |
| Support Services | $739,000 | 39.2% | |
| Capital Outlays | $183,000 | 9.7% | |
| Other / Operations | $390,000 | 20.7% | |
| Total Expenditure | $1,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $188,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $4,346,000 | $1,883,000 | $571,000 | $183,000 | $0 |
| FY 2023 | 20 | $3,553,000 | $1,523,000 | $538,000 | $65,000 | $0 |
| FY 2022 | 0 | $2,799,000 | $1,265,000 | $451,000 | $10,000 | $0 |
| FY 2021 | 16 | $2,537,000 | $1,137,000 | $353,000 | $53,000 | $0 |
| FY 2020 | 0 | $2,375,000 | $1,046,000 | $333,000 | $35,000 | $0 |