AZ
Regular Public School District
44 Schools
Peoria Unified School District (4237)
GLENDALE, AZ 85306
•
Maricopa County
•
44 Operating Schools
(623) 486-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35,466 students
Total Revenue
$458,890,000
Total Expenditure
$417,506,000
Classroom Instruction
$217,666,000
Outstanding Debt
$133,955,000
Revenue Sources
| State Government Funds | $264,734,000 | 57.7% | |
| Local Taxes & Fees | $137,787,000 | 30% | |
| Federal Aid | $56,369,000 | 12.3% | |
| Total Revenue | $458,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,666,000 | 52.1% | |
| Support Services | $151,483,000 | 36.3% | |
| Capital Outlays | $23,708,000 | 5.7% | |
| Other / Operations | $24,649,000 | 5.9% | |
| Total Expenditure | $417,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35,466 | $458,890,000 | $417,506,000 | $217,666,000 | $23,708,000 | $133,955,000 |
| FY 2023 | 36,527 | $441,264,000 | $396,256,000 | $202,066,000 | $26,344,000 | $153,065,000 |
| FY 2022 | 36,741 | $416,456,000 | $369,210,000 | $187,089,000 | $29,943,000 | $167,005,000 |
| FY 2021 | 35,329 | $377,203,000 | $340,850,000 | $184,361,000 | $19,336,000 | $185,125,000 |
| FY 2020 | 37,842 | $352,284,000 | $317,293,000 | $166,089,000 | $18,927,000 | $207,770,000 |