AZ
Regular Public School District
11 Schools
Glendale Union High School District (4285)
GLENDALE, AZ 85301
•
Maricopa County
•
11 Operating Schools
(623) 435-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,407 students
Total Revenue
$251,318,000
Total Expenditure
$229,050,000
Classroom Instruction
$105,823,000
Outstanding Debt
$151,480,000
Revenue Sources
| State Government Funds | $135,737,000 | 54% | |
| Local Taxes & Fees | $73,983,000 | 29.4% | |
| Federal Aid | $41,598,000 | 16.6% | |
| Total Revenue | $251,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,823,000 | 46.2% | |
| Support Services | $74,828,000 | 32.7% | |
| Capital Outlays | $33,826,000 | 14.8% | |
| Other / Operations | $14,573,000 | 6.4% | |
| Total Expenditure | $229,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,407 | $251,318,000 | $229,050,000 | $105,823,000 | $33,826,000 | $151,480,000 |
| FY 2023 | 16,535 | $233,867,000 | $256,276,000 | $106,389,000 | $66,675,000 | $163,965,000 |
| FY 2022 | 16,695 | $211,228,000 | $227,175,000 | $97,848,000 | $51,087,000 | $121,070,000 |
| FY 2021 | 16,462 | $190,082,000 | $180,520,000 | $90,142,000 | $24,355,000 | $149,015,000 |
| FY 2020 | 16,401 | $179,943,000 | $170,293,000 | $87,313,000 | $14,189,000 | $102,970,000 |