AZ
Regular Public School District
19 Schools
Litchfield Elementary District (4281)
Litchfield Park, AZ 85340
•
Maricopa County
•
19 Operating Schools
(623) 535-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,734 students
Total Revenue
$135,400,000
Total Expenditure
$126,231,000
Classroom Instruction
$65,272,000
Outstanding Debt
$50,875,000
Revenue Sources
| State Government Funds | $73,548,000 | 54.3% | |
| Local Taxes & Fees | $46,841,000 | 34.6% | |
| Federal Aid | $15,011,000 | 11.1% | |
| Total Revenue | $135,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,272,000 | 51.7% | |
| Support Services | $41,879,000 | 33.2% | |
| Capital Outlays | $8,770,000 | 6.9% | |
| Other / Operations | $10,310,000 | 8.2% | |
| Total Expenditure | $126,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,614
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,734 | $135,400,000 | $126,231,000 | $65,272,000 | $8,770,000 | $50,875,000 |
| FY 2023 | 10,828 | $119,864,000 | $118,484,000 | $60,812,000 | $7,989,000 | $30,250,000 |
| FY 2022 | 10,936 | $115,783,000 | $103,377,000 | $55,517,000 | $5,879,000 | $37,130,000 |
| FY 2021 | 10,555 | $101,627,000 | $95,637,000 | $53,060,000 | $2,948,000 | $43,385,000 |
| FY 2020 | 11,859 | $102,503,000 | $99,596,000 | $51,750,000 | $7,298,000 | $41,220,000 |