AZ
Regular Public School District
5 Schools
San Carlos Unified District (4210)
San Carlos, AZ 85550
•
Gila County
•
5 Operating Schools
(928) 475-2315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,410 students
Total Revenue
$33,512,000
Total Expenditure
$32,823,000
Classroom Instruction
$10,621,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,426,000 | 40.1% | |
| Local Taxes & Fees | $925,000 | 2.8% | |
| Federal Aid | $19,161,000 | 57.2% | |
| Total Revenue | $33,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,621,000 | 32.4% | |
| Support Services | $14,395,000 | 43.9% | |
| Capital Outlays | $6,126,000 | 18.7% | |
| Other / Operations | $1,681,000 | 5.1% | |
| Total Expenditure | $32,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,410 | $33,512,000 | $32,823,000 | $10,621,000 | $6,126,000 | $0 |
| FY 2023 | 1,404 | $32,967,000 | $27,965,000 | $10,465,000 | $2,541,000 | $0 |
| FY 2022 | 1,369 | $29,240,000 | $28,686,000 | $9,410,000 | $4,724,000 | $0 |
| FY 2021 | 1,396 | $28,770,000 | $24,321,000 | $9,456,000 | $2,143,000 | $0 |
| FY 2020 | 1,492 | $27,530,000 | $25,120,000 | $9,358,000 | $2,798,000 | $0 |