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AZ Regular Public School District 15 Schools

Queen Creek Unified District (4245)

QUEEN CREEK, AZ 85142 • Maricopa County • 15 Operating Schools
(480) 987-5935
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,503 students
Census F-33 • FY 2024
Total Revenue
$226,940,000
Total Expenditure
$203,798,000
Classroom Instruction
$74,984,000
Outstanding Debt
$106,585,000

Revenue Sources

State Government Funds: $140,529,000 (61.9%) Local Taxes & Fees: $75,003,000 (33%) Federal Aid: $11,408,000 (5%)
State Government Funds $140,529,000 61.9%
Local Taxes & Fees $75,003,000 33%
Federal Aid $11,408,000 5%
Total Revenue $226,940,000 100.0%

Expenditure Allocation

Classroom Instruction: $74,984,000 (36.8%) Support Services: $55,795,000 (27.4%) Capital Outlays: $54,289,000 (26.6%) Other / Operations: $18,730,000 (9.2%)
Classroom Instruction $74,984,000 36.8%
Support Services $55,795,000 27.4%
Capital Outlays $54,289,000 26.6%
Other / Operations $18,730,000 9.2%
Total Expenditure $203,798,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,243$11,243FY 2020 Expenditure/Student: $12,929$12,929FY 20209,495 stdsFY 2021 Revenue/Student: $11,256$11,256FY 2021 Expenditure/Student: $13,074$13,074FY 202110,269 stdsFY 2022 Revenue/Student: $15,690$15,690FY 2022 Expenditure/Student: $16,428$16,428FY 202212,592 stdsFY 2023 Revenue/Student: $12,722$12,722FY 2023 Expenditure/Student: $12,474$12,474FY 202313,818 stdsFY 2024 Revenue/Student: $15,648$15,648FY 2024 Expenditure/Student: $14,052$14,052FY 202414,503 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,428

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,503 $226,940,000 $203,798,000 $74,984,000 $54,289,000 $106,585,000
FY 2023 13,818 $175,797,000 $172,368,000 $69,576,000 $32,254,000 $113,840,000
FY 2022 12,592 $197,563,000 $206,858,000 $60,131,000 $88,886,000 $121,045,000
FY 2021 10,269 $115,592,000 $134,262,000 $50,971,000 $37,104,000 $129,875,000
FY 2020 9,495 $106,751,000 $122,759,000 $42,191,000 $40,122,000 $127,065,000