AZ
Regular Public School District
13 Schools
Maricopa Unified School District (4441)
MARICOPA, AZ 85138
•
Pinal County
•
13 Operating Schools
(520) 568-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,225 students
Total Revenue
$128,706,000
Total Expenditure
$111,769,000
Classroom Instruction
$51,794,000
Outstanding Debt
$13,110,000
Revenue Sources
| State Government Funds | $85,260,000 | 66.2% | |
| Local Taxes & Fees | $26,954,000 | 20.9% | |
| Federal Aid | $16,492,000 | 12.8% | |
| Total Revenue | $128,706,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,794,000 | 46.3% | |
| Support Services | $42,520,000 | 38% | |
| Capital Outlays | $11,631,000 | 10.4% | |
| Other / Operations | $5,824,000 | 5.2% | |
| Total Expenditure | $111,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,321
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,225 | $128,706,000 | $111,769,000 | $51,794,000 | $11,631,000 | $13,110,000 |
| FY 2023 | 8,731 | $127,082,000 | $114,952,000 | $43,751,000 | $29,577,000 | $16,560,000 |
| FY 2022 | 8,085 | $131,953,000 | $122,957,000 | $39,743,000 | $47,226,000 | $19,890,000 |
| FY 2021 | 7,683 | $84,626,000 | $75,663,000 | $35,522,000 | $9,454,000 | $22,990,000 |
| FY 2020 | 7,492 | $73,314,000 | $62,243,000 | $32,208,000 | $2,488,000 | $25,880,000 |