AZ
Regular Public School District
4 Schools
Nadaburg Unified School District (4252)
WITTMANN, AZ 85361
•
Maricopa County
•
4 Operating Schools
(623) 250-7746
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,439 students
Total Revenue
$43,794,000
Total Expenditure
$44,254,000
Classroom Instruction
$8,362,000
Outstanding Debt
$5,529,000
Revenue Sources
| State Government Funds | $33,150,000 | 75.7% | |
| Local Taxes & Fees | $7,837,000 | 17.9% | |
| Federal Aid | $2,807,000 | 6.4% | |
| Total Revenue | $43,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,362,000 | 18.9% | |
| Support Services | $6,281,000 | 14.2% | |
| Capital Outlays | $27,445,000 | 62% | |
| Other / Operations | $2,166,000 | 4.9% | |
| Total Expenditure | $44,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,439 | $43,794,000 | $44,254,000 | $8,362,000 | $27,445,000 | $5,529,000 |
| FY 2023 | 1,224 | $27,359,000 | $29,161,000 | $8,020,000 | $12,905,000 | $2,246,000 |
| FY 2022 | 992 | $13,328,000 | $13,795,000 | $6,831,000 | $869,000 | $2,343,000 |
| FY 2021 | 820 | $11,237,000 | $12,816,000 | $6,549,000 | $1,503,000 | $2,436,000 |
| FY 2020 | 824 | $12,205,000 | $11,863,000 | $6,758,000 | $608,000 | $2,436,000 |