AZ
Regular Public School District
5 Schools
Santa Cruz Valley Unified District (4458)
RIO RICO, AZ 85648
•
Santa Cruz County
•
5 Operating Schools
(520) 281-8282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,621 students
Total Revenue
$50,571,000
Total Expenditure
$49,535,000
Classroom Instruction
$18,544,000
Outstanding Debt
$15,250,000
Revenue Sources
| State Government Funds | $33,377,000 | 66% | |
| Local Taxes & Fees | $10,704,000 | 21.2% | |
| Federal Aid | $6,490,000 | 12.8% | |
| Total Revenue | $50,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,544,000 | 37.4% | |
| Support Services | $16,253,000 | 32.8% | |
| Capital Outlays | $11,554,000 | 23.3% | |
| Other / Operations | $3,184,000 | 6.4% | |
| Total Expenditure | $49,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,621 | $50,571,000 | $49,535,000 | $18,544,000 | $11,554,000 | $15,250,000 |
| FY 2023 | 3,673 | $52,019,000 | $46,218,000 | $17,732,000 | $10,668,000 | $17,150,000 |
| FY 2022 | 3,636 | $57,556,000 | $57,039,000 | $17,960,000 | $22,304,000 | $18,985,000 |
| FY 2021 | 3,502 | $35,370,000 | $38,232,000 | $15,587,000 | $8,186,000 | $15,355,000 |
| FY 2020 | 3,550 | $30,664,000 | $29,979,000 | $14,779,000 | $1,500,000 | $17,025,000 |