AZ
Regular Public School District
2 Schools
Maricopa County Regional School District (4234)
PHOENIX, AZ 85012
•
Maricopa County
•
2 Operating Schools
(602) 452-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 83 students
Total Revenue
$4,723,000
Total Expenditure
$3,017,000
Classroom Instruction
$1,186,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,738,000 | 36.8% | |
| Local Taxes & Fees | $352,000 | 7.5% | |
| Federal Aid | $2,633,000 | 55.7% | |
| Total Revenue | $4,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,186,000 | 39.3% | |
| Support Services | $1,547,000 | 51.3% | |
| Capital Outlays | $187,000 | 6.2% | |
| Other / Operations | $97,000 | 3.2% | |
| Total Expenditure | $3,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $109,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 83 | $4,723,000 | $3,017,000 | $1,186,000 | $187,000 | $0 |
| FY 2023 | 82 | $3,769,000 | $8,982,000 | $576,000 | $6,475,000 | $0 |
| FY 2022 | 141 | $3,629,000 | $5,127,000 | $2,362,000 | $214,000 | $0 |
| FY 2021 | 165 | $5,170,000 | $5,280,000 | $2,171,000 | $185,000 | $0 |
| FY 2020 | 139 | $5,396,000 | $4,651,000 | $1,885,000 | $359,000 | $0 |