AZ
Regular Public School District
1 Schools
Mobile Elementary District (4253)
MARICOPA, AZ 85139
•
Maricopa County
•
1 Operating Schools
(520) 568-2280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31 students
Total Revenue
$1,225,000
Total Expenditure
$1,192,000
Classroom Instruction
$438,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $432,000 | 35.3% | |
| Local Taxes & Fees | $716,000 | 58.4% | |
| Federal Aid | $77,000 | 6.3% | |
| Total Revenue | $1,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $438,000 | 36.7% | |
| Support Services | $441,000 | 37% | |
| Capital Outlays | $252,000 | 21.1% | |
| Other / Operations | $61,000 | 5.1% | |
| Total Expenditure | $1,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31 | $1,225,000 | $1,192,000 | $438,000 | $252,000 | $0 |
| FY 2023 | 30 | $1,120,000 | $976,000 | $394,000 | $114,000 | $0 |
| FY 2022 | 24 | $1,328,000 | $1,103,000 | $422,000 | $95,000 | $0 |
| FY 2021 | 24 | $913,000 | $1,414,000 | $580,000 | $204,000 | $0 |
| FY 2020 | 24 | $928,000 | $877,000 | $345,000 | $55,000 | $0 |