AZ
Regular Public School District
13 Schools
Isaac Elementary District (4259)
PHOENIX, AZ 85009
•
Maricopa County
•
13 Operating Schools
(602) 455-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,826 students
Total Revenue
$96,154,000
Total Expenditure
$112,153,000
Classroom Instruction
$44,427,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $42,794,000 | 44.5% | |
| Local Taxes & Fees | $18,415,000 | 19.2% | |
| Federal Aid | $34,945,000 | 36.3% | |
| Total Revenue | $96,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,427,000 | 39.6% | |
| Support Services | $35,458,000 | 31.6% | |
| Capital Outlays | $25,781,000 | 23% | |
| Other / Operations | $6,487,000 | 5.8% | |
| Total Expenditure | $112,153,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,826 | $96,154,000 | $112,153,000 | $44,427,000 | $25,781,000 | $0 |
| FY 2023 | 5,077 | $89,463,000 | $88,523,000 | $38,519,000 | $13,824,000 | $0 |
| FY 2022 | 5,272 | $61,727,000 | $77,076,000 | $37,375,000 | $5,368,000 | $0 |
| FY 2021 | 5,291 | $68,987,000 | $67,046,000 | $30,189,000 | $7,383,000 | $0 |
| FY 2020 | 6,149 | $63,660,000 | $64,052,000 | $31,710,000 | $2,640,000 | $0 |