AZ
Regular Public School District
45 Schools
Paradise Valley Unified District (4241)
PHOENIX, AZ 85032
•
Maricopa County
•
45 Operating Schools
(602) 449-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,034 students
Total Revenue
$415,635,000
Total Expenditure
$401,571,000
Classroom Instruction
$190,148,000
Outstanding Debt
$323,977,000
Revenue Sources
| State Government Funds | $134,127,000 | 32.3% | |
| Local Taxes & Fees | $240,833,000 | 57.9% | |
| Federal Aid | $40,675,000 | 9.8% | |
| Total Revenue | $415,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $190,148,000 | 47.4% | |
| Support Services | $133,625,000 | 33.3% | |
| Capital Outlays | $42,242,000 | 10.5% | |
| Other / Operations | $35,556,000 | 8.9% | |
| Total Expenditure | $401,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,034 | $415,635,000 | $401,571,000 | $190,148,000 | $42,242,000 | $323,977,000 |
| FY 2023 | 27,919 | $414,752,000 | $410,914,000 | $185,756,000 | $53,422,000 | $366,238,000 |
| FY 2022 | 28,707 | $409,330,000 | $407,783,000 | $187,456,000 | $64,411,000 | $361,419,000 |
| FY 2021 | 29,109 | $332,984,000 | $376,516,000 | $157,585,000 | $80,420,000 | $326,641,000 |
| FY 2020 | 30,999 | $349,615,000 | $335,409,000 | $156,713,000 | $39,044,000 | $353,975,000 |