AZ
Regular Public School District
1 Schools
Patagonia Union High School District (4462)
Patagonia, AZ 85624
•
Santa Cruz County
•
1 Operating Schools
(520) 394-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80 students
Total Revenue
$2,532,000
Total Expenditure
$2,506,000
Classroom Instruction
$860,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $699,000 | 27.6% | |
| Local Taxes & Fees | $1,441,000 | 56.9% | |
| Federal Aid | $392,000 | 15.5% | |
| Total Revenue | $2,532,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $860,000 | 34.3% | |
| Support Services | $1,306,000 | 52.1% | |
| Capital Outlays | $136,000 | 5.4% | |
| Other / Operations | $204,000 | 8.1% | |
| Total Expenditure | $2,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 80 | $2,532,000 | $2,506,000 | $860,000 | $136,000 | $0 |
| FY 2023 | 79 | $2,374,000 | $2,362,000 | $838,000 | $116,000 | $0 |
| FY 2022 | 74 | $2,353,000 | $2,060,000 | $778,000 | $108,000 | $0 |
| FY 2021 | 80 | $1,982,000 | $1,939,000 | $731,000 | $166,000 | $0 |
| FY 2020 | 80 | $2,093,000 | $1,799,000 | $577,000 | $177,000 | $0 |