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AZ Regular Public School District 1 Schools

Palo Verde Elementary District (4275)

Palo Verde, AZ 85343 • Maricopa County • 1 Operating Schools
(623) 327-3690
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 481 students
Census F-33 • FY 2024
Total Revenue
$7,178,000
Total Expenditure
$6,866,000
Classroom Instruction
$3,683,000
Outstanding Debt
$113,000

Revenue Sources

State Government Funds: $4,793,000 (66.8%) Local Taxes & Fees: $1,324,000 (18.4%) Federal Aid: $1,061,000 (14.8%)
State Government Funds $4,793,000 66.8%
Local Taxes & Fees $1,324,000 18.4%
Federal Aid $1,061,000 14.8%
Total Revenue $7,178,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,683,000 (53.6%) Support Services: $2,392,000 (34.8%) Capital Outlays: $302,000 (4.4%) Other / Operations: $489,000 (7.1%)
Classroom Instruction $3,683,000 53.6%
Support Services $2,392,000 34.8%
Capital Outlays $302,000 4.4%
Other / Operations $489,000 7.1%
Total Expenditure $6,866,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,727$13,727FY 2020 Expenditure/Student: $13,880$13,880FY 2020458 stdsFY 2021 Revenue/Student: $13,331$13,331FY 2021 Expenditure/Student: $12,762$12,762FY 2021411 stdsFY 2022 Revenue/Student: $14,190$14,190FY 2022 Expenditure/Student: $13,346$13,346FY 2022448 stdsFY 2023 Revenue/Student: $15,072$15,072FY 2023 Expenditure/Student: $13,852$13,852FY 2023446 stdsFY 2024 Revenue/Student: $14,923$14,923FY 2024 Expenditure/Student: $14,274$14,274FY 2024481 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,072

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 481 $7,178,000 $6,866,000 $3,683,000 $302,000 $113,000
FY 2023 446 $6,722,000 $6,178,000 $3,291,000 $147,000 $143,000
FY 2022 448 $6,357,000 $5,979,000 $3,213,000 $263,000 $173,000
FY 2021 411 $5,479,000 $5,245,000 $2,736,000 $249,000 $202,000
FY 2020 458 $6,287,000 $6,357,000 $2,621,000 $1,682,000 $230,000