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AZ Regular Public School District 1 Schools

Sonoita Elementary District (4461)

ELGIN, AZ 85611 • Santa Cruz County • 1 Operating Schools
(520) 455-5514
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 134 students
Census F-33 • FY 2024
Total Revenue
$3,192,000
Total Expenditure
$2,705,000
Classroom Instruction
$1,350,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $824,000 (25.8%) Local Taxes & Fees: $1,849,000 (57.9%) Federal Aid: $519,000 (16.3%)
State Government Funds $824,000 25.8%
Local Taxes & Fees $1,849,000 57.9%
Federal Aid $519,000 16.3%
Total Revenue $3,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,350,000 (49.9%) Support Services: $1,065,000 (39.4%) Capital Outlays: $135,000 (5%) Other / Operations: $155,000 (5.7%)
Classroom Instruction $1,350,000 49.9%
Support Services $1,065,000 39.4%
Capital Outlays $135,000 5%
Other / Operations $155,000 5.7%
Total Expenditure $2,705,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,311$18,311FY 2020 Expenditure/Student: $16,697$16,697FY 2020132 stdsFY 2021 Revenue/Student: $22,378$22,378FY 2021 Expenditure/Student: $20,198$20,198FY 2021111 stdsFY 2022 Revenue/Student: $22,726$22,726FY 2022 Expenditure/Student: $18,742$18,742FY 2022124 stdsFY 2023 Revenue/Student: $21,477$21,477FY 2023 Expenditure/Student: $18,913$18,913FY 2023149 stdsFY 2024 Revenue/Student: $23,821$23,821FY 2024 Expenditure/Student: $20,187$20,187FY 2024134 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,821

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 134 $3,192,000 $2,705,000 $1,350,000 $135,000 $0
FY 2023 149 $3,200,000 $2,818,000 $1,265,000 $328,000 $0
FY 2022 124 $2,818,000 $2,324,000 $1,213,000 $132,000 $0
FY 2021 111 $2,484,000 $2,242,000 $1,182,000 $35,000 $0
FY 2020 132 $2,417,000 $2,204,000 $1,237,000 $33,000 $0