AZ
Regular Public School District
7 Schools
Osborn Elementary District (4262)
PHOENIX, AZ 85013
•
Maricopa County
•
7 Operating Schools
(602) 707-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,425 students
Total Revenue
$44,203,000
Total Expenditure
$39,468,000
Classroom Instruction
$16,386,000
Outstanding Debt
$60,565,000
Revenue Sources
| State Government Funds | $12,148,000 | 27.5% | |
| Local Taxes & Fees | $21,083,000 | 47.7% | |
| Federal Aid | $10,972,000 | 24.8% | |
| Total Revenue | $44,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,386,000 | 41.5% | |
| Support Services | $16,105,000 | 40.8% | |
| Capital Outlays | $3,090,000 | 7.8% | |
| Other / Operations | $3,887,000 | 9.8% | |
| Total Expenditure | $39,468,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,425 | $44,203,000 | $39,468,000 | $16,386,000 | $3,090,000 | $60,565,000 |
| FY 2023 | 2,538 | $46,496,000 | $38,396,000 | $15,992,000 | $3,117,000 | $37,900,000 |
| FY 2022 | 2,651 | $44,836,000 | $34,516,000 | $15,999,000 | $1,090,000 | $43,200,000 |
| FY 2021 | 2,605 | $39,404,000 | $34,291,000 | $14,472,000 | $4,002,000 | $48,415,000 |
| FY 2020 | 2,854 | $33,127,000 | $47,757,000 | $13,404,000 | $19,280,000 | $50,375,000 |