AZ
Regular Public School District
2 Schools
St David Unified District (4173)
SAINT DAVID, AZ 85630
•
Cochise County
•
2 Operating Schools
(520) 720-4781
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 436 students
Total Revenue
$6,299,000
Total Expenditure
$5,525,000
Classroom Instruction
$2,418,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,211,000 | 66.9% | |
| Local Taxes & Fees | $1,544,000 | 24.5% | |
| Federal Aid | $544,000 | 8.6% | |
| Total Revenue | $6,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,418,000 | 43.8% | |
| Support Services | $2,338,000 | 42.3% | |
| Capital Outlays | $533,000 | 9.6% | |
| Other / Operations | $236,000 | 4.3% | |
| Total Expenditure | $5,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 436 | $6,299,000 | $5,525,000 | $2,418,000 | $533,000 | $0 |
| FY 2023 | 428 | $8,320,000 | $7,610,000 | $2,344,000 | $3,159,000 | $0 |
| FY 2022 | 399 | $5,022,000 | $4,914,000 | $2,109,000 | $719,000 | $0 |
| FY 2021 | 353 | $4,123,000 | $3,853,000 | $1,597,000 | $362,000 | $0 |
| FY 2020 | 394 | $4,083,000 | $3,784,000 | $1,705,000 | $116,000 | $0 |