AZ
Regular Public School District
4 Schools
Globe Unified District (4208)
GLOBE, AZ 85501
•
Gila County
•
4 Operating Schools
(928) 402-6011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,671 students
Total Revenue
$21,861,000
Total Expenditure
$21,603,000
Classroom Instruction
$9,080,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,692,000 | 67.2% | |
| Local Taxes & Fees | $2,488,000 | 11.4% | |
| Federal Aid | $4,681,000 | 21.4% | |
| Total Revenue | $21,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,080,000 | 42% | |
| Support Services | $8,572,000 | 39.7% | |
| Capital Outlays | $2,869,000 | 13.3% | |
| Other / Operations | $1,082,000 | 5% | |
| Total Expenditure | $21,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,671 | $21,861,000 | $21,603,000 | $9,080,000 | $2,869,000 | $0 |
| FY 2023 | 1,706 | $20,169,000 | $19,418,000 | $8,705,000 | $2,055,000 | $0 |
| FY 2022 | 1,588 | $18,053,000 | $17,224,000 | $8,275,000 | $1,151,000 | $0 |
| FY 2021 | 1,539 | $18,662,000 | $16,318,000 | $7,989,000 | $1,427,000 | $0 |
| FY 2020 | 1,705 | $18,449,000 | $16,735,000 | $6,931,000 | $3,248,000 | $0 |