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AZ Regular Public School District 1 Schools

Sentinel Elementary District (4250)

Dateland, AZ 85333 • Maricopa County • 1 Operating Schools
(928) 454-2474

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34 students
Census F-33 • FY 2024
Total Revenue
$1,597,000
Total Expenditure
$1,912,000
Classroom Instruction
$587,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $377,000 (23.6%) Local Taxes & Fees: $1,143,000 (71.6%) Federal Aid: $77,000 (4.8%)
State Government Funds $377,000 23.6%
Local Taxes & Fees $1,143,000 71.6%
Federal Aid $77,000 4.8%
Total Revenue $1,597,000 100.0%

Expenditure Allocation

Classroom Instruction: $587,000 (30.7%) Support Services: $962,000 (50.3%) Capital Outlays: $262,000 (13.7%) Other / Operations: $101,000 (5.3%)
Classroom Instruction $587,000 30.7%
Support Services $962,000 50.3%
Capital Outlays $262,000 13.7%
Other / Operations $101,000 5.3%
Total Expenditure $1,912,000 100.0%

Financial Comparison & Trends Chart

$0$16,250$32,500$48,750$65,000FY 2020 Revenue/Student: $48,529$48,529FY 2020 Expenditure/Student: $42,735$42,735FY 202034 stdsFY 2021 Revenue/Student: $46,919$46,919FY 2021 Expenditure/Student: $40,514$40,514FY 202137 stdsFY 2022 Revenue/Student: $55,944$55,944FY 2022 Expenditure/Student: $49,444$49,444FY 202236 stdsFY 2023 Revenue/Student: $46,632$46,632FY 2023 Expenditure/Student: $53,447$53,447FY 202338 stdsFY 2024 Revenue/Student: $46,971$46,971FY 2024 Expenditure/Student: $56,235$56,235FY 202434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,235

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34 $1,597,000 $1,912,000 $587,000 $262,000 $0
FY 2023 38 $1,772,000 $2,031,000 $700,000 $387,000 $0
FY 2022 36 $2,014,000 $1,780,000 $714,000 $329,000 $0
FY 2021 37 $1,736,000 $1,499,000 $636,000 $290,000 $0
FY 2020 34 $1,650,000 $1,453,000 $558,000 $311,000 $0