AZ
Regular Public School District
1 Schools
Pima County Accommodation School District (4401)
TUCSON, AZ 85701
•
Pima County
•
1 Operating Schools
(520) 740-4704
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,950 students
Total Revenue
$15,218,000
Total Expenditure
$12,992,000
Classroom Instruction
$12,298,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,852,000 | 97.6% | |
| Local Taxes & Fees | $179,000 | 1.2% | |
| Federal Aid | $187,000 | 1.2% | |
| Total Revenue | $15,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,298,000 | 94.7% | |
| Support Services | $680,000 | 5.2% | |
| Capital Outlays | $14,000 | 0.1% | |
| Total Expenditure | $12,992,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,950 | $15,218,000 | $12,992,000 | $12,298,000 | $14,000 | $0 |
| FY 2023 | 907 | $7,298,000 | $6,330,000 | $5,728,000 | $13,000 | $0 |
| FY 2022 | 92 | $3,006,000 | $2,799,000 | $2,216,000 | $30,000 | $0 |
| FY 2021 | 66 | $857,000 | $1,045,000 | $523,000 | $0 | $0 |
| FY 2020 | 85 | $1,655,000 | $1,047,000 | $481,000 | $2,000 | $0 |