AZ
Regular Public School District
10 Schools
Sahuarita Unified District (4411)
SAHUARITA, AZ 85629
•
Pima County
•
10 Operating Schools
(520) 625-3502
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,431 students
Total Revenue
$81,536,000
Total Expenditure
$77,447,000
Classroom Instruction
$32,950,000
Outstanding Debt
$72,560,000
Revenue Sources
| State Government Funds | $44,444,000 | 54.5% | |
| Local Taxes & Fees | $32,830,000 | 40.3% | |
| Federal Aid | $4,262,000 | 5.2% | |
| Total Revenue | $81,536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,950,000 | 42.5% | |
| Support Services | $24,857,000 | 32.1% | |
| Capital Outlays | $13,829,000 | 17.9% | |
| Other / Operations | $5,811,000 | 7.5% | |
| Total Expenditure | $77,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,431 | $81,536,000 | $77,447,000 | $32,950,000 | $13,829,000 | $72,560,000 |
| FY 2023 | 6,483 | $80,423,000 | $62,604,000 | $30,655,000 | $4,400,000 | $29,875,000 |
| FY 2022 | 6,376 | $71,867,000 | $57,783,000 | $29,964,000 | $2,083,000 | $50,268,000 |
| FY 2021 | 5,734 | $65,202,000 | $56,555,000 | $30,508,000 | $1,865,000 | $38,795,000 |
| FY 2020 | 6,635 | $65,167,000 | $60,731,000 | $31,227,000 | $4,801,000 | $43,010,000 |