AZ
Regular Public School District
3 Schools
Mammoth-San Manuel Unified District (4439)
SAN MANUEL, AZ 85631
•
Pinal County
•
3 Operating Schools
(520) 385-2336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 519 students
Total Revenue
$7,845,000
Total Expenditure
$7,436,000
Classroom Instruction
$3,506,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,586,000 | 58.5% | |
| Local Taxes & Fees | $1,714,000 | 21.8% | |
| Federal Aid | $1,545,000 | 19.7% | |
| Total Revenue | $7,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,506,000 | 47.1% | |
| Support Services | $3,147,000 | 42.3% | |
| Capital Outlays | $321,000 | 4.3% | |
| Other / Operations | $462,000 | 6.2% | |
| Total Expenditure | $7,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 519 | $7,845,000 | $7,436,000 | $3,506,000 | $321,000 | $0 |
| FY 2023 | 534 | $7,836,000 | $7,436,000 | $3,584,000 | $575,000 | $0 |
| FY 2022 | 545 | $7,918,000 | $7,340,000 | $3,423,000 | $741,000 | $0 |
| FY 2021 | 522 | $6,426,000 | $6,458,000 | $3,043,000 | $475,000 | $0 |
| FY 2020 | 604 | $6,765,000 | $6,951,000 | $3,062,000 | $575,000 | $0 |