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AZ Regular Public School District 2 Schools

Ray Unified District (4438)

Kearny, AZ 85137 • Pinal County • 2 Operating Schools
(520) 363-5515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 349 students
Census F-33 • FY 2024
Total Revenue
$5,842,000
Total Expenditure
$4,991,000
Classroom Instruction
$2,165,000
Outstanding Debt
$1,725,000

Revenue Sources

State Government Funds: $2,547,000 (43.6%) Local Taxes & Fees: $2,352,000 (40.3%) Federal Aid: $943,000 (16.1%)
State Government Funds $2,547,000 43.6%
Local Taxes & Fees $2,352,000 40.3%
Federal Aid $943,000 16.1%
Total Revenue $5,842,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,165,000 (43.4%) Support Services: $2,161,000 (43.3%) Capital Outlays: $358,000 (7.2%) Other / Operations: $307,000 (6.2%)
Classroom Instruction $2,165,000 43.4%
Support Services $2,161,000 43.3%
Capital Outlays $358,000 7.2%
Other / Operations $307,000 6.2%
Total Expenditure $4,991,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,907$12,907FY 2020 Expenditure/Student: $11,580$11,580FY 2020407 stdsFY 2021 Revenue/Student: $15,613$15,613FY 2021 Expenditure/Student: $16,360$16,360FY 2021367 stdsFY 2022 Revenue/Student: $14,248$14,248FY 2022 Expenditure/Student: $13,217$13,217FY 2022387 stdsFY 2023 Revenue/Student: $17,182$17,182FY 2023 Expenditure/Student: $13,351$13,351FY 2023373 stdsFY 2024 Revenue/Student: $16,739$16,739FY 2024 Expenditure/Student: $14,301$14,301FY 2024349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,182

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 349 $5,842,000 $4,991,000 $2,165,000 $358,000 $1,725,000
FY 2023 373 $6,409,000 $4,980,000 $2,277,000 $542,000 $2,085,000
FY 2022 387 $5,514,000 $5,115,000 $2,309,000 $781,000 $2,340,000
FY 2021 367 $5,730,000 $6,004,000 $2,057,000 $1,903,000 $2,580,000
FY 2020 407 $5,253,000 $4,713,000 $2,194,000 $612,000 $2,805,000