AZ
Regular Public School District
3 Schools
Palominas Elementary School District 49 (4180)
HEREFORD, AZ 85615
•
Cochise County
•
3 Operating Schools
(520) 366-6204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 839 students
Total Revenue
$10,298,000
Total Expenditure
$12,081,000
Classroom Instruction
$5,132,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,246,000 | 60.7% | |
| Local Taxes & Fees | $2,944,000 | 28.6% | |
| Federal Aid | $1,108,000 | 10.8% | |
| Total Revenue | $10,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,132,000 | 42.5% | |
| Support Services | $5,480,000 | 45.4% | |
| Capital Outlays | $691,000 | 5.7% | |
| Other / Operations | $778,000 | 6.4% | |
| Total Expenditure | $12,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 839 | $10,298,000 | $12,081,000 | $5,132,000 | $691,000 | $0 |
| FY 2023 | 914 | $13,491,000 | $16,149,000 | $7,749,000 | $370,000 | $0 |
| FY 2022 | 895 | $12,116,000 | $12,787,000 | $7,582,000 | $639,000 | $0 |
| FY 2021 | 870 | $12,606,000 | $12,582,000 | $7,517,000 | $726,000 | $0 |
| FY 2020 | 957 | $12,505,000 | $12,518,000 | $7,352,000 | $802,000 | $0 |