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AZ Regular Public School District 5 Schools

Miami Unified District (4211)

MIAMI, AZ 85539 • Gila County • 5 Operating Schools
(928) 425-3271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 927 students
Census F-33 • FY 2024
Total Revenue
$14,176,000
Total Expenditure
$13,368,000
Classroom Instruction
$4,949,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,539,000 (32%) Local Taxes & Fees: $5,485,000 (38.7%) Federal Aid: $4,152,000 (29.3%)
State Government Funds $4,539,000 32%
Local Taxes & Fees $5,485,000 38.7%
Federal Aid $4,152,000 29.3%
Total Revenue $14,176,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,949,000 (37%) Support Services: $5,348,000 (40%) Capital Outlays: $2,588,000 (19.4%) Other / Operations: $483,000 (3.6%)
Classroom Instruction $4,949,000 37%
Support Services $5,348,000 40%
Capital Outlays $2,588,000 19.4%
Other / Operations $483,000 3.6%
Total Expenditure $13,368,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,145$9,145FY 2020 Expenditure/Student: $9,585$9,585FY 20201,031 stdsFY 2021 Revenue/Student: $14,507$14,507FY 2021 Expenditure/Student: $12,946$12,946FY 2021939 stdsN/AFY 2022Enrollment N/AFY 2023 Revenue/Student: $17,257$17,257FY 2023 Expenditure/Student: $14,026$14,026FY 2023933 stdsFY 2024 Revenue/Student: $15,292$15,292FY 2024 Expenditure/Student: $14,421$14,421FY 2024927 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,257

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 927 $14,176,000 $13,368,000 $4,949,000 $2,588,000 $0
FY 2023 933 $16,101,000 $13,086,000 $4,871,000 $2,962,000 $0
FY 2022 N/A $17,264,000 $14,868,000 $8,583,000 $1,376,000 $0
FY 2021 939 $13,622,000 $12,156,000 $7,017,000 $722,000 $0
FY 2020 1,031 $9,428,000 $9,882,000 $4,482,000 $1,113,000 $0