AZ
Regular Public School District
3 Schools
Morenci Unified District (4230)
MORENCI, AZ 85540
•
Greenlee County
•
3 Operating Schools
(928) 865-2081
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,552 students
Total Revenue
$20,897,000
Total Expenditure
$20,940,000
Classroom Instruction
$10,243,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,643,000 | 17.4% | |
| Local Taxes & Fees | $16,721,000 | 80% | |
| Federal Aid | $533,000 | 2.6% | |
| Total Revenue | $20,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,243,000 | 48.9% | |
| Support Services | $7,439,000 | 35.5% | |
| Capital Outlays | $1,429,000 | 6.8% | |
| Other / Operations | $1,829,000 | 8.7% | |
| Total Expenditure | $20,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,694
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,552 | $20,897,000 | $20,940,000 | $10,243,000 | $1,429,000 | $0 |
| FY 2023 | 1,524 | $20,220,000 | $19,652,000 | $9,570,000 | $2,250,000 | $0 |
| FY 2022 | 1,482 | $21,777,000 | $19,324,000 | $8,759,000 | $3,328,000 | $0 |
| FY 2021 | 1,450 | $14,338,000 | $15,147,000 | $8,382,000 | $864,000 | $0 |
| FY 2020 | 1,492 | $18,358,000 | $16,431,000 | $7,935,000 | $1,930,000 | $0 |