AZ
Regular Public School District
1 Schools
Patagonia Elementary District (4460)
Patagonia, AZ 85624
•
Santa Cruz County
•
1 Operating Schools
(520) 394-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$1,964,000
Total Expenditure
$1,844,000
Classroom Instruction
$1,103,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $806,000 | 41% | |
| Local Taxes & Fees | $813,000 | 41.4% | |
| Federal Aid | $345,000 | 17.6% | |
| Total Revenue | $1,964,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,103,000 | 59.8% | |
| Support Services | $667,000 | 36.2% | |
| Capital Outlays | $58,000 | 3.1% | |
| Other / Operations | $16,000 | 0.9% | |
| Total Expenditure | $1,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,822
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $1,964,000 | $1,844,000 | $1,103,000 | $58,000 | $0 |
| FY 2023 | 101 | $1,800,000 | $1,648,000 | $883,000 | $96,000 | $0 |
| FY 2022 | 107 | $1,693,000 | $1,512,000 | $864,000 | $67,000 | $0 |
| FY 2021 | 100 | $1,652,000 | $1,486,000 | $808,000 | $101,000 | $0 |
| FY 2020 | 104 | $1,647,000 | $1,431,000 | $862,000 | $22,000 | $0 |