AZ
Regular Public School District
82 Schools
Mesa Unified District (4235)
MESA, AZ 85201
•
Maricopa County
•
82 Operating Schools
(480) 472-0200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57,204 students
Total Revenue
$865,120,000
Total Expenditure
$830,963,000
Classroom Instruction
$360,934,000
Outstanding Debt
$211,485,000
Revenue Sources
| State Government Funds | $423,303,000 | 48.9% | |
| Local Taxes & Fees | $282,192,000 | 32.6% | |
| Federal Aid | $159,625,000 | 18.5% | |
| Total Revenue | $865,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $360,934,000 | 43.4% | |
| Support Services | $294,950,000 | 35.5% | |
| Capital Outlays | $120,183,000 | 14.5% | |
| Other / Operations | $54,896,000 | 6.6% | |
| Total Expenditure | $830,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,123
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57,204 | $865,120,000 | $830,963,000 | $360,934,000 | $120,183,000 | $211,485,000 |
| FY 2023 | 58,343 | $876,418,000 | $846,734,000 | $370,606,000 | $134,675,000 | $264,330,000 |
| FY 2022 | 58,859 | $748,827,000 | $790,837,000 | $362,193,000 | $130,677,000 | $312,105,000 |
| FY 2021 | 57,956 | $704,867,000 | $681,325,000 | $322,120,000 | $94,680,000 | $275,525,000 |
| FY 2020 | 62,703 | $630,987,000 | $619,835,000 | $305,340,000 | $60,700,000 | $316,135,000 |