AZ
Regular Public School District
22 Schools
Sunnyside Unified District (4407)
TUCSON, AZ 85706
•
Pima County
•
22 Operating Schools
(520) 545-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,144 students
Total Revenue
$177,300,000
Total Expenditure
$163,730,000
Classroom Instruction
$74,569,000
Outstanding Debt
$48,055,000
Revenue Sources
| State Government Funds | $108,850,000 | 61.4% | |
| Local Taxes & Fees | $32,147,000 | 18.1% | |
| Federal Aid | $36,303,000 | 20.5% | |
| Total Revenue | $177,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,569,000 | 45.5% | |
| Support Services | $65,693,000 | 40.1% | |
| Capital Outlays | $11,131,000 | 6.8% | |
| Other / Operations | $12,337,000 | 7.5% | |
| Total Expenditure | $163,730,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,445
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,144 | $177,300,000 | $163,730,000 | $74,569,000 | $11,131,000 | $48,055,000 |
| FY 2023 | 14,541 | $195,511,000 | $170,248,000 | $73,637,000 | $20,976,000 | $50,725,000 |
| FY 2022 | 14,569 | $173,135,000 | $159,076,000 | $70,848,000 | $15,496,000 | $53,325,000 |
| FY 2021 | 14,942 | $141,652,000 | $129,028,000 | $64,359,000 | $6,030,000 | $56,325,000 |
| FY 2020 | 15,610 | $136,432,000 | $133,037,000 | $64,599,000 | $6,643,000 | $52,410,000 |