AZ
Regular Public School District
1 Schools
San Simon Unified District (4172)
San Simon, AZ 85632
•
Cochise County
•
1 Operating Schools
(520) 845-2275
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$4,703,000
Total Expenditure
$4,416,000
Classroom Instruction
$1,015,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,067,000 | 65.2% | |
| Local Taxes & Fees | $1,450,000 | 30.8% | |
| Federal Aid | $186,000 | 4% | |
| Total Revenue | $4,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,015,000 | 23% | |
| Support Services | $1,414,000 | 32% | |
| Capital Outlays | $1,834,000 | 41.5% | |
| Other / Operations | $153,000 | 3.5% | |
| Total Expenditure | $4,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $4,703,000 | $4,416,000 | $1,015,000 | $1,834,000 | $0 |
| FY 2023 | 98 | $3,195,000 | $2,590,000 | $1,003,000 | $299,000 | $0 |
| FY 2022 | 114 | $2,589,000 | $2,641,000 | $1,191,000 | $234,000 | $0 |
| FY 2021 | 113 | $2,642,000 | $2,184,000 | $1,031,000 | $124,000 | $0 |
| FY 2020 | 125 | $2,575,000 | $2,400,000 | $1,045,000 | $287,000 | $0 |