AZ
Regular Public School District
1 Schools
San Fernando Elementary District (4414)
Sasabe, AZ 85633
•
Pima County
•
1 Operating Schools
(520) 823-4243
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17 students
Total Revenue
$485,000
Total Expenditure
$537,000
Classroom Instruction
$234,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,000 | 7% | |
| Local Taxes & Fees | $288,000 | 59.4% | |
| Federal Aid | $163,000 | 33.6% | |
| Total Revenue | $485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $234,000 | 43.6% | |
| Support Services | $182,000 | 33.9% | |
| Capital Outlays | $115,000 | 21.4% | |
| Other / Operations | $6,000 | 1.1% | |
| Total Expenditure | $537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17 | $485,000 | $537,000 | $234,000 | $115,000 | $0 |
| FY 2023 | 19 | $354,000 | $565,000 | $185,000 | $117,000 | $0 |
| FY 2022 | 19 | $408,000 | $521,000 | $249,000 | $20,000 | $0 |
| FY 2021 | 22 | $193,000 | $462,000 | $189,000 | $42,000 | $0 |
| FY 2020 | 16 | $186,000 | $436,000 | $215,000 | $4,000 | $0 |