AZ
Regular Public School District
11 Schools
Sierra Vista Unified District (4175)
SIERRA VISTA, AZ 85635
•
Cochise County
•
11 Operating Schools
(520) 515-2714
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,461 students
Total Revenue
$68,239,000
Total Expenditure
$71,260,000
Classroom Instruction
$24,190,000
Outstanding Debt
$18,705,000
Revenue Sources
| State Government Funds | $39,102,000 | 57.3% | |
| Local Taxes & Fees | $19,065,000 | 27.9% | |
| Federal Aid | $10,072,000 | 14.8% | |
| Total Revenue | $68,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,190,000 | 33.9% | |
| Support Services | $29,726,000 | 41.7% | |
| Capital Outlays | $13,632,000 | 19.1% | |
| Other / Operations | $3,712,000 | 5.2% | |
| Total Expenditure | $71,260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,461 | $68,239,000 | $71,260,000 | $24,190,000 | $13,632,000 | $18,705,000 |
| FY 2023 | 4,761 | $58,803,000 | $57,195,000 | $24,708,000 | $5,848,000 | $20,075,000 |
| FY 2022 | 4,877 | $49,254,000 | $48,742,000 | $21,399,000 | $3,534,000 | $21,016,000 |
| FY 2021 | 5,048 | $50,638,000 | $48,384,000 | $21,546,000 | $5,610,000 | $22,176,000 |
| FY 2020 | 5,541 | $51,983,000 | $54,804,000 | $21,907,000 | $9,459,000 | $22,535,000 |