AZ
Regular Public School District
10 Schools
Littleton Elementary District (4278)
AVONDALE, AZ 85323
•
Maricopa County
•
10 Operating Schools
(623) 478-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,940 students
Total Revenue
$85,131,000
Total Expenditure
$74,638,000
Classroom Instruction
$32,642,000
Outstanding Debt
$42,000
Revenue Sources
| State Government Funds | $47,289,000 | 55.5% | |
| Local Taxes & Fees | $20,410,000 | 24% | |
| Federal Aid | $17,432,000 | 20.5% | |
| Total Revenue | $85,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,642,000 | 43.7% | |
| Support Services | $25,592,000 | 34.3% | |
| Capital Outlays | $8,801,000 | 11.8% | |
| Other / Operations | $7,603,000 | 10.2% | |
| Total Expenditure | $74,638,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,940 | $85,131,000 | $74,638,000 | $32,642,000 | $8,801,000 | $42,000 |
| FY 2023 | 5,877 | $73,358,000 | $96,028,000 | $33,413,000 | $33,895,000 | $44,665,000 |
| FY 2022 | 5,685 | $71,237,000 | $61,925,000 | $28,376,000 | $7,199,000 | $46,755,000 |
| FY 2021 | 5,617 | $57,274,000 | $51,045,000 | $26,700,000 | $2,147,000 | $22,695,000 |
| FY 2020 | 6,206 | $57,282,000 | $60,688,000 | $26,905,000 | $9,716,000 | $24,975,000 |