AZ
Regular Public School District
8 Schools
Madison Elementary District (4270)
PHOENIX, AZ 85016
•
Maricopa County
•
8 Operating Schools
(602) 664-7900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,874 students
Total Revenue
$94,010,000
Total Expenditure
$102,950,000
Classroom Instruction
$30,950,000
Outstanding Debt
$103,555,000
Revenue Sources
| State Government Funds | $27,531,000 | 29.3% | |
| Local Taxes & Fees | $58,533,000 | 62.3% | |
| Federal Aid | $7,946,000 | 8.5% | |
| Total Revenue | $94,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,950,000 | 30.1% | |
| Support Services | $30,690,000 | 29.8% | |
| Capital Outlays | $25,190,000 | 24.5% | |
| Other / Operations | $16,120,000 | 15.7% | |
| Total Expenditure | $102,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,874 | $94,010,000 | $102,950,000 | $30,950,000 | $25,190,000 | $103,555,000 |
| FY 2023 | 5,844 | $91,052,000 | $107,391,000 | $27,261,000 | $40,370,000 | $116,265,000 |
| FY 2022 | 5,802 | $84,666,000 | $75,222,000 | $28,821,000 | $9,675,000 | $80,670,000 |
| FY 2021 | 5,714 | $73,471,000 | $71,991,000 | $25,626,000 | $14,144,000 | $93,875,000 |
| FY 2020 | 5,971 | $75,608,000 | $74,273,000 | $27,128,000 | $16,122,000 | $106,605,000 |