AZ
Regular Public School District
4 Schools
Riverside Elementary District (4257)
Phoenix, AZ 85043
•
Maricopa County
•
4 Operating Schools
(602) 477-8900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 813 students
Total Revenue
$21,888,000
Total Expenditure
$19,722,000
Classroom Instruction
$4,881,000
Outstanding Debt
$43,210,000
Revenue Sources
| State Government Funds | $1,130,000 | 5.2% | |
| Local Taxes & Fees | $18,119,000 | 82.8% | |
| Federal Aid | $2,639,000 | 12.1% | |
| Total Revenue | $21,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,881,000 | 24.7% | |
| Support Services | $6,214,000 | 31.5% | |
| Capital Outlays | $5,387,000 | 27.3% | |
| Other / Operations | $3,240,000 | 16.4% | |
| Total Expenditure | $19,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 813 | $21,888,000 | $19,722,000 | $4,881,000 | $5,387,000 | $43,210,000 |
| FY 2023 | 822 | $23,189,000 | $17,044,000 | $3,952,000 | $4,173,000 | $49,440,000 |
| FY 2022 | 805 | $19,357,000 | $14,017,000 | $3,448,000 | $2,540,000 | $30,855,000 |
| FY 2021 | 781 | $17,339,000 | $28,395,000 | $4,081,000 | $16,734,000 | $37,750,000 |
| FY 2020 | 856 | $16,340,000 | $13,502,000 | $3,483,000 | $2,564,000 | $31,800,000 |