AZ
Regular Public School District
1 Schools
McNeal Elementary District (4181)
McNeal, AZ 85617
•
Cochise County
•
1 Operating Schools
(520) 642-3356
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39 students
Total Revenue
$1,083,000
Total Expenditure
$885,000
Classroom Instruction
$343,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $579,000 | 53.5% | |
| Local Taxes & Fees | $281,000 | 25.9% | |
| Federal Aid | $223,000 | 20.6% | |
| Total Revenue | $1,083,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $343,000 | 38.8% | |
| Support Services | $430,000 | 48.6% | |
| Capital Outlays | $49,000 | 5.5% | |
| Other / Operations | $63,000 | 7.1% | |
| Total Expenditure | $885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 39 | $1,083,000 | $885,000 | $343,000 | $49,000 | $0 |
| FY 2023 | 44 | $1,220,000 | $1,238,000 | $531,000 | $33,000 | $0 |
| FY 2022 | 49 | $1,058,000 | $984,000 | $482,000 | $66,000 | $0 |
| FY 2021 | 42 | $1,082,000 | $937,000 | $458,000 | $56,000 | $0 |
| FY 2020 | 53 | $1,023,000 | $778,000 | $429,000 | $4,000 | $0 |