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AZ Regular Public School District 30 Schools

Scottsdale Unified District (4240)

SCOTTSDALE, AZ 85251 • Maricopa County • 30 Operating Schools
(480) 484-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 20,940 students
Census F-33 • FY 2024
Total Revenue
$329,091,000
Total Expenditure
$328,009,000
Classroom Instruction
$135,228,000
Outstanding Debt
$246,180,000

Revenue Sources

State Government Funds: $77,338,000 (23.5%) Local Taxes & Fees: $222,669,000 (67.7%) Federal Aid: $29,084,000 (8.8%)
State Government Funds $77,338,000 23.5%
Local Taxes & Fees $222,669,000 67.7%
Federal Aid $29,084,000 8.8%
Total Revenue $329,091,000 100.0%

Expenditure Allocation

Classroom Instruction: $135,228,000 (41.2%) Support Services: $107,206,000 (32.7%) Capital Outlays: $53,567,000 (16.3%) Other / Operations: $32,008,000 (9.8%)
Classroom Instruction $135,228,000 41.2%
Support Services $107,206,000 32.7%
Capital Outlays $53,567,000 16.3%
Other / Operations $32,008,000 9.8%
Total Expenditure $328,009,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,298$11,298FY 2020 Expenditure/Student: $11,839$11,839FY 202022,410 stdsFY 2021 Revenue/Student: $12,208$12,208FY 2021 Expenditure/Student: $13,206$13,206FY 202121,496 stdsFY 2022 Revenue/Student: $13,742$13,742FY 2022 Expenditure/Student: $12,610$12,610FY 202221,428 stdsFY 2023 Revenue/Student: $13,806$13,806FY 2023 Expenditure/Student: $14,631$14,631FY 202321,177 stdsFY 2024 Revenue/Student: $15,716$15,716FY 2024 Expenditure/Student: $15,664$15,664FY 202420,940 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,716

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 20,940 $329,091,000 $328,009,000 $135,228,000 $53,567,000 $246,180,000
FY 2023 21,177 $292,364,000 $309,838,000 $126,927,000 $51,923,000 $265,741,000
FY 2022 21,428 $294,453,000 $270,215,000 $112,336,000 $41,009,000 $303,834,000
FY 2021 21,496 $262,417,000 $283,884,000 $114,424,000 $65,376,000 $302,834,000
FY 2020 22,410 $253,187,000 $265,301,000 $112,262,000 $42,030,000 $289,225,000