AZ
Regular Public School District
1 Schools
Picacho Elementary District (4452)
PICACHO, AZ 85141
•
Pinal County
•
1 Operating Schools
(520) 466-7942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$2,586,000
Total Expenditure
$2,481,000
Classroom Instruction
$1,010,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $966,000 | 37.4% | |
| Local Taxes & Fees | $1,181,000 | 45.7% | |
| Federal Aid | $439,000 | 17% | |
| Total Revenue | $2,586,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,010,000 | 40.7% | |
| Support Services | $833,000 | 33.6% | |
| Capital Outlays | $488,000 | 19.7% | |
| Other / Operations | $150,000 | 6% | |
| Total Expenditure | $2,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $2,586,000 | $2,481,000 | $1,010,000 | $488,000 | $0 |
| FY 2023 | 165 | $2,406,000 | $2,296,000 | $858,000 | $247,000 | $0 |
| FY 2022 | 160 | $2,170,000 | $2,135,000 | $920,000 | $268,000 | $0 |
| FY 2021 | 160 | $2,431,000 | $2,308,000 | $886,000 | $161,000 | $0 |
| FY 2020 | 202 | $2,156,000 | $1,929,000 | $883,000 | $115,000 | $0 |