AZ
Regular Public School District
14 Schools
Glendale Elementary District (4271)
GLENDALE, AZ 85301
•
Maricopa County
•
14 Operating Schools
(623) 237-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,858 students
Total Revenue
$143,602,000
Total Expenditure
$127,190,000
Classroom Instruction
$55,660,000
Outstanding Debt
$43,965,000
Revenue Sources
| State Government Funds | $71,530,000 | 49.8% | |
| Local Taxes & Fees | $20,775,000 | 14.5% | |
| Federal Aid | $51,297,000 | 35.7% | |
| Total Revenue | $143,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,660,000 | 43.8% | |
| Support Services | $47,044,000 | 37% | |
| Capital Outlays | $15,007,000 | 11.8% | |
| Other / Operations | $9,479,000 | 7.5% | |
| Total Expenditure | $127,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,858 | $143,602,000 | $127,190,000 | $55,660,000 | $15,007,000 | $43,965,000 |
| FY 2023 | 9,450 | $113,359,000 | $121,050,000 | $52,031,000 | $16,960,000 | $46,630,000 |
| FY 2022 | 9,915 | $129,456,000 | $105,598,000 | $46,860,000 | $9,344,000 | $38,315,000 |
| FY 2021 | 10,453 | $87,013,000 | $109,582,000 | $52,216,000 | $6,843,000 | $40,180,000 |
| FY 2020 | 11,721 | $108,118,000 | $108,629,000 | $48,867,000 | $8,628,000 | $30,135,000 |