AZ
Regular Public School District
1 Schools
Morristown Elementary District (4251)
Morristown, AZ 85342
•
Maricopa County
•
1 Operating Schools
(623) 546-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,099,000
Total Expenditure
$2,091,000
Classroom Instruction
$1,119,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,080,000 | 51.5% | |
| Local Taxes & Fees | $689,000 | 32.8% | |
| Federal Aid | $330,000 | 15.7% | |
| Total Revenue | $2,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,119,000 | 53.5% | |
| Support Services | $762,000 | 36.4% | |
| Capital Outlays | $60,000 | 2.9% | |
| Other / Operations | $150,000 | 7.2% | |
| Total Expenditure | $2,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $2,099,000 | $2,091,000 | $1,119,000 | $60,000 | $0 |
| FY 2023 | 147 | $2,650,000 | $2,935,000 | $1,487,000 | $136,000 | $0 |
| FY 2022 | 135 | $2,655,000 | $2,260,000 | $1,290,000 | $83,000 | $0 |
| FY 2021 | 114 | $2,057,000 | $2,450,000 | $1,211,000 | $318,000 | $0 |
| FY 2020 | 102 | $1,991,000 | $2,124,000 | $1,122,000 | $334,000 | $0 |