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AZ Regular Public School District 2 Schools

Santa Cruz Valley Union High School District (4454)

ELOY, AZ 85131 • Pinal County • 2 Operating Schools
(520) 466-2220
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 415 students
Census F-33 • FY 2024
Total Revenue
$6,581,000
Total Expenditure
$5,691,000
Classroom Instruction
$2,114,000
Outstanding Debt
$2,945,000

Revenue Sources

State Government Funds: $2,191,000 (33.3%) Local Taxes & Fees: $3,791,000 (57.6%) Federal Aid: $599,000 (9.1%)
State Government Funds $2,191,000 33.3%
Local Taxes & Fees $3,791,000 57.6%
Federal Aid $599,000 9.1%
Total Revenue $6,581,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,114,000 (37.1%) Support Services: $2,703,000 (47.5%) Capital Outlays: $423,000 (7.4%) Other / Operations: $451,000 (7.9%)
Classroom Instruction $2,114,000 37.1%
Support Services $2,703,000 47.5%
Capital Outlays $423,000 7.4%
Other / Operations $451,000 7.9%
Total Expenditure $5,691,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,052$18,052FY 2020 Expenditure/Student: $16,471$16,471FY 2020367 stdsFY 2021 Revenue/Student: $17,291$17,291FY 2021 Expenditure/Student: $17,715$17,715FY 2021330 stdsFY 2022 Revenue/Student: $21,868$21,868FY 2022 Expenditure/Student: $22,460$22,460FY 2022302 stdsFY 2023 Revenue/Student: $19,936$19,936FY 2023 Expenditure/Student: $18,003$18,003FY 2023360 stdsFY 2024 Revenue/Student: $15,858$15,858FY 2024 Expenditure/Student: $13,713$13,713FY 2024415 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,460

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 415 $6,581,000 $5,691,000 $2,114,000 $423,000 $2,945,000
FY 2023 360 $7,177,000 $6,481,000 $1,940,000 $1,449,000 $3,490,000
FY 2022 302 $6,604,000 $6,783,000 $2,010,000 $1,431,000 $4,015,000
FY 2021 330 $5,706,000 $5,846,000 $1,797,000 $1,118,000 $4,525,000
FY 2020 367 $6,625,000 $6,045,000 $2,110,000 $1,086,000 $4,990,000