AZ
Regular Public School District
6 Schools
Saddle Mountain Unified School District (4254)
TONOPAH, AZ 85354
•
Maricopa County
•
6 Operating Schools
(623) 474-5115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,245 students
Total Revenue
$44,413,000
Total Expenditure
$42,054,000
Classroom Instruction
$17,814,000
Outstanding Debt
$42,135,000
Revenue Sources
| State Government Funds | $7,707,000 | 17.4% | |
| Local Taxes & Fees | $32,081,000 | 72.2% | |
| Federal Aid | $4,625,000 | 10.4% | |
| Total Revenue | $44,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,814,000 | 42.4% | |
| Support Services | $16,390,000 | 39% | |
| Capital Outlays | $3,794,000 | 9% | |
| Other / Operations | $4,056,000 | 9.6% | |
| Total Expenditure | $42,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,495
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,245 | $44,413,000 | $42,054,000 | $17,814,000 | $3,794,000 | $42,135,000 |
| FY 2023 | 3,146 | $42,488,000 | $43,127,000 | $17,208,000 | $8,179,000 | $45,030,000 |
| FY 2022 | 2,854 | $32,706,000 | $49,019,000 | $13,593,000 | $21,799,000 | $47,840,000 |
| FY 2021 | 2,285 | $29,749,000 | $42,261,000 | $12,583,000 | $18,263,000 | $50,580,000 |
| FY 2020 | 2,134 | $22,319,000 | $21,487,000 | $10,345,000 | $2,474,000 | $50,590,000 |