AZ
Regular Public School District
1 Schools
Santa Cruz Elementary District (4459)
NOGALES, AZ 85621
•
Santa Cruz County
•
1 Operating Schools
(520) 287-0737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 176 students
Total Revenue
$3,830,000
Total Expenditure
$2,666,000
Classroom Instruction
$1,295,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,539,000 | 40.2% | |
| Local Taxes & Fees | $670,000 | 17.5% | |
| Federal Aid | $1,621,000 | 42.3% | |
| Total Revenue | $3,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,295,000 | 48.6% | |
| Support Services | $1,178,000 | 44.2% | |
| Capital Outlays | $44,000 | 1.7% | |
| Other / Operations | $149,000 | 5.6% | |
| Total Expenditure | $2,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $359,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 176 | $3,830,000 | $2,666,000 | $1,295,000 | $44,000 | $0 |
| FY 2023 | 183 | $3,113,000 | $65,780,000 | $1,907,000 | $310,000 | $0 |
| FY 2022 | 180 | $3,240,000 | $4,498,000 | $1,928,000 | $343,000 | $0 |
| FY 2021 | 187 | $2,906,000 | $3,221,000 | $1,994,000 | $115,000 | $0 |
| FY 2020 | 198 | $3,124,000 | $3,233,000 | $1,907,000 | $291,000 | $0 |