AZ
Regular Public School District
15 Schools
Phoenix Elementary District (4256)
PHOENIX, AZ 85006
•
Maricopa County
•
15 Operating Schools
(602) 257-2912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,034 students
Total Revenue
$107,518,000
Total Expenditure
$127,881,000
Classroom Instruction
$49,040,000
Outstanding Debt
$75,070,000
Revenue Sources
| State Government Funds | $25,006,000 | 23.3% | |
| Local Taxes & Fees | $51,480,000 | 47.9% | |
| Federal Aid | $31,032,000 | 28.9% | |
| Total Revenue | $107,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,040,000 | 38.3% | |
| Support Services | $44,356,000 | 34.7% | |
| Capital Outlays | $18,277,000 | 14.3% | |
| Other / Operations | $16,208,000 | 12.7% | |
| Total Expenditure | $127,881,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,034 | $107,518,000 | $127,881,000 | $49,040,000 | $18,277,000 | $75,070,000 |
| FY 2023 | 5,249 | $107,750,000 | $102,289,000 | $39,251,000 | $15,312,000 | $80,500,000 |
| FY 2022 | 5,415 | $90,826,000 | $86,606,000 | $40,999,000 | $5,124,000 | $39,325,000 |
| FY 2021 | 5,634 | $88,643,000 | $85,324,000 | $39,173,000 | $8,790,000 | $47,360,000 |
| FY 2020 | 6,239 | $86,629,000 | $86,749,000 | $38,713,000 | $10,397,000 | $55,395,000 |