AZ
Regular Public School District
5 Schools
Payson Unified District (4209)
PAYSON, AZ 85541
•
Gila County
•
5 Operating Schools
(928) 474-2070
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,283 students
Total Revenue
$34,435,000
Total Expenditure
$30,867,000
Classroom Instruction
$13,703,000
Outstanding Debt
$12,295,000
Revenue Sources
| State Government Funds | $14,025,000 | 40.7% | |
| Local Taxes & Fees | $15,737,000 | 45.7% | |
| Federal Aid | $4,673,000 | 13.6% | |
| Total Revenue | $34,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,703,000 | 44.4% | |
| Support Services | $12,744,000 | 41.3% | |
| Capital Outlays | $2,769,000 | 9% | |
| Other / Operations | $1,651,000 | 5.3% | |
| Total Expenditure | $30,867,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,422
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,283 | $34,435,000 | $30,867,000 | $13,703,000 | $2,769,000 | $12,295,000 |
| FY 2023 | 2,318 | $33,656,000 | $29,817,000 | $13,197,000 | $2,813,000 | $15,380,000 |
| FY 2022 | 2,339 | $36,071,000 | $29,143,000 | $12,019,000 | $4,420,000 | $17,855,000 |
| FY 2021 | 2,143 | $25,560,000 | $24,100,000 | $10,482,000 | $1,753,000 | $20,130,000 |
| FY 2020 | 2,447 | $28,728,000 | $23,394,000 | $10,119,000 | $1,943,000 | $22,245,000 |