AZ
Regular Public School District
4 Schools
Pima Unified District (4220)
Pima, AZ 85543
•
Graham County
•
4 Operating Schools
(928) 387-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,080 students
Total Revenue
$18,376,000
Total Expenditure
$17,583,000
Classroom Instruction
$7,781,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,690,000 | 85.4% | |
| Local Taxes & Fees | $1,401,000 | 7.6% | |
| Federal Aid | $1,285,000 | 7% | |
| Total Revenue | $18,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,781,000 | 44.3% | |
| Support Services | $3,751,000 | 21.3% | |
| Capital Outlays | $5,141,000 | 29.2% | |
| Other / Operations | $910,000 | 5.2% | |
| Total Expenditure | $17,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,080 | $18,376,000 | $17,583,000 | $7,781,000 | $5,141,000 | $0 |
| FY 2023 | 1,096 | $12,229,000 | $12,072,000 | $7,041,000 | $909,000 | $0 |
| FY 2022 | 1,046 | $11,380,000 | $10,856,000 | $6,190,000 | $981,000 | $0 |
| FY 2021 | 980 | $12,259,000 | $14,132,000 | $5,711,000 | $4,979,000 | $0 |
| FY 2020 | 964 | $9,393,000 | $9,556,000 | $5,011,000 | $1,479,000 | $0 |