AZ
Regular Public School District
1 Schools
Pearce Elementary District (4186)
Pearce, AZ 85625
•
Cochise County
•
1 Operating Schools
(520) 826-3328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$2,379,000
Total Expenditure
$2,017,000
Classroom Instruction
$1,006,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,101,000 | 46.3% | |
| Local Taxes & Fees | $956,000 | 40.2% | |
| Federal Aid | $322,000 | 13.5% | |
| Total Revenue | $2,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,006,000 | 49.9% | |
| Support Services | $716,000 | 35.5% | |
| Capital Outlays | $179,000 | 8.9% | |
| Other / Operations | $116,000 | 5.8% | |
| Total Expenditure | $2,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $2,379,000 | $2,017,000 | $1,006,000 | $179,000 | $0 |
| FY 2023 | 143 | $2,240,000 | $1,907,000 | $844,000 | $245,000 | $0 |
| FY 2022 | 146 | $1,863,000 | $1,613,000 | $814,000 | $44,000 | $0 |
| FY 2021 | 108 | $1,757,000 | $1,390,000 | $644,000 | $54,000 | $0 |
| FY 2020 | 129 | $1,620,000 | $1,390,000 | $623,000 | $105,000 | $0 |