AZ
Regular Public School District
21 Schools
Phoenix Union High School District (4286)
PHOENIX, AZ 85012
•
Maricopa County
•
21 Operating Schools
(602) 764-0860
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26,753 students
Total Revenue
$602,768,000
Total Expenditure
$469,832,000
Classroom Instruction
$181,531,000
Outstanding Debt
$364,285,000
Revenue Sources
| State Government Funds | $168,027,000 | 27.9% | |
| Local Taxes & Fees | $297,398,000 | 49.3% | |
| Federal Aid | $137,343,000 | 22.8% | |
| Total Revenue | $602,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $181,531,000 | 38.6% | |
| Support Services | $183,252,000 | 39% | |
| Capital Outlays | $72,749,000 | 15.5% | |
| Other / Operations | $32,300,000 | 6.9% | |
| Total Expenditure | $469,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26,753 | $602,768,000 | $469,832,000 | $181,531,000 | $72,749,000 | $364,285,000 |
| FY 2023 | 27,900 | $488,610,000 | $460,801,000 | $185,532,000 | $74,398,000 | $280,510,000 |
| FY 2022 | 27,890 | $491,872,000 | $404,957,000 | $174,569,000 | $53,676,000 | $335,365,000 |
| FY 2021 | 27,037 | $429,081,000 | $399,894,000 | $165,661,000 | $59,942,000 | $386,570,000 |
| FY 2020 | 27,603 | $404,605,000 | $391,456,000 | $160,172,000 | $64,800,000 | $438,265,000 |