AZ
Specialized Public School District
12 Schools
Southwest Technical Education District of Yuma (ST (92705)
YUMA, AZ 85364
•
Yuma County
•
12 Operating Schools
(928) 366-5884
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$10,627,000
Total Expenditure
$6,206,000
Classroom Instruction
$604,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,508,000 | 89.5% | |
| Local Taxes & Fees | $1,119,000 | 10.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $10,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $604,000 | 9.7% | |
| Support Services | $1,614,000 | 26% | |
| Capital Outlays | $3,968,000 | 63.9% | |
| Other / Operations | $20,000 | 0.3% | |
| Total Expenditure | $6,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,328,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $10,627,000 | $6,206,000 | $604,000 | $3,968,000 | $0 |
| FY 2023 | 8 | $9,710,000 | $2,243,000 | $378,000 | $368,000 | $0 |
| FY 2022 | 104 | $8,415,000 | $1,637,000 | $384,000 | $119,000 | $0 |
| FY 2021 | 0 | $7,947,000 | $1,459,000 | $361,000 | $112,000 | $0 |
| FY 2020 | 0 | $7,680,000 | $1,330,000 | $341,000 | $58,000 | $0 |