AZ
Regular Public School District
2 Schools
Mary C O'Brien Accommodation District (4435)
TOLTEC, AZ 85131
•
Pinal County
•
2 Operating Schools
(520) 450-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$6,750,000
Total Expenditure
$6,729,000
Classroom Instruction
$2,689,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,282,000 | 33.8% | |
| Local Taxes & Fees | $4,142,000 | 61.4% | |
| Federal Aid | $326,000 | 4.8% | |
| Total Revenue | $6,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,689,000 | 40% | |
| Support Services | $3,256,000 | 48.4% | |
| Capital Outlays | $444,000 | 6.6% | |
| Other / Operations | $340,000 | 5.1% | |
| Total Expenditure | $6,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $6,750,000 | $6,729,000 | $2,689,000 | $444,000 | $0 |
| FY 2023 | 206 | $7,220,000 | $6,145,000 | $2,493,000 | $368,000 | $0 |
| FY 2022 | 202 | $6,424,000 | $5,876,000 | $2,422,000 | $505,000 | $0 |
| FY 2021 | 185 | $5,723,000 | $5,618,000 | $2,330,000 | $280,000 | $0 |
| FY 2020 | 214 | $5,689,000 | $5,459,000 | $2,295,000 | $249,000 | $0 |