AZ
Regular Public School District
6 Schools
Safford Unified District (4218)
SAFFORD, AZ 85546
•
Graham County
•
6 Operating Schools
(928) 348-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,895 students
Total Revenue
$34,175,000
Total Expenditure
$35,515,000
Classroom Instruction
$18,199,000
Outstanding Debt
$2,645,000
Revenue Sources
| State Government Funds | $22,330,000 | 65.3% | |
| Local Taxes & Fees | $8,509,000 | 24.9% | |
| Federal Aid | $3,336,000 | 9.8% | |
| Total Revenue | $34,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,199,000 | 51.2% | |
| Support Services | $11,908,000 | 33.5% | |
| Capital Outlays | $4,224,000 | 11.9% | |
| Other / Operations | $1,184,000 | 3.3% | |
| Total Expenditure | $35,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,895 | $34,175,000 | $35,515,000 | $18,199,000 | $4,224,000 | $2,645,000 |
| FY 2023 | 2,943 | $37,940,000 | $36,223,000 | $17,694,000 | $6,444,000 | $3,130,000 |
| FY 2022 | 2,935 | $34,586,000 | $32,721,000 | $16,389,000 | $6,525,000 | $3,130,000 |
| FY 2021 | 2,794 | $26,574,000 | $25,793,000 | $15,864,000 | $782,000 | $3,600,000 |
| FY 2020 | 3,111 | $27,127,000 | $25,513,000 | $15,243,000 | $1,344,000 | $4,060,000 |