AZ
Regular Public School District
1 Schools
Naco Elementary District (4176)
Naco, AZ 85620
•
Cochise County
•
1 Operating Schools
(520) 432-5060
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 273 students
Total Revenue
$3,980,000
Total Expenditure
$3,874,000
Classroom Instruction
$1,521,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,439,000 | 86.4% | |
| Local Taxes & Fees | $234,000 | 5.9% | |
| Federal Aid | $307,000 | 7.7% | |
| Total Revenue | $3,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,521,000 | 39.3% | |
| Support Services | $1,262,000 | 32.6% | |
| Capital Outlays | $918,000 | 23.7% | |
| Other / Operations | $173,000 | 4.5% | |
| Total Expenditure | $3,874,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 273 | $3,980,000 | $3,874,000 | $1,521,000 | $918,000 | $0 |
| FY 2023 | 276 | $5,107,000 | $5,643,000 | $2,909,000 | $155,000 | $0 |
| FY 2022 | 302 | $4,460,000 | $4,674,000 | $2,995,000 | $332,000 | $0 |
| FY 2021 | 295 | $4,095,000 | $3,453,000 | $2,339,000 | $275,000 | $0 |
| FY 2020 | 315 | $4,576,000 | $3,734,000 | $1,419,000 | $103,000 | $0 |