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AZ Regular Public School District 2 Schools

Murphy Elementary District (4265)

PHOENIX, AZ 85009 • Maricopa County • 2 Operating Schools
(602) 353-5002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,117 students
Census F-33 • FY 2024
Total Revenue
$20,041,000
Total Expenditure
$15,637,000
Classroom Instruction
$6,368,000
Outstanding Debt
$5,231,000

Revenue Sources

State Government Funds: $7,793,000 (38.9%) Local Taxes & Fees: $5,403,000 (27%) Federal Aid: $6,845,000 (34.2%)
State Government Funds $7,793,000 38.9%
Local Taxes & Fees $5,403,000 27%
Federal Aid $6,845,000 34.2%
Total Revenue $20,041,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,368,000 (40.7%) Support Services: $6,580,000 (42.1%) Capital Outlays: $1,056,000 (6.8%) Other / Operations: $1,633,000 (10.4%)
Classroom Instruction $6,368,000 40.7%
Support Services $6,580,000 42.1%
Capital Outlays $1,056,000 6.8%
Other / Operations $1,633,000 10.4%
Total Expenditure $15,637,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,212$11,212FY 2020 Expenditure/Student: $9,756$9,756FY 20201,564 stdsFY 2021 Revenue/Student: $14,549$14,549FY 2021 Expenditure/Student: $12,607$12,607FY 20211,273 stdsFY 2022 Revenue/Student: $16,710$16,710FY 2022 Expenditure/Student: $14,537$14,537FY 20221,278 stdsFY 2023 Revenue/Student: $16,687$16,687FY 2023 Expenditure/Student: $14,725$14,725FY 20231,229 stdsFY 2024 Revenue/Student: $17,942$17,942FY 2024 Expenditure/Student: $13,999$13,999FY 20241,117 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,942

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,117 $20,041,000 $15,637,000 $6,368,000 $1,056,000 $5,231,000
FY 2023 1,229 $20,508,000 $18,097,000 $6,872,000 $2,765,000 $5,963,000
FY 2022 1,278 $21,356,000 $18,578,000 $6,881,000 $2,799,000 $6,681,000
FY 2021 1,273 $18,521,000 $16,049,000 $6,766,000 $1,870,000 $6,340,000
FY 2020 1,564 $17,536,000 $15,259,000 $7,149,000 $596,000 $7,005,000