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AZ Regular Public School District 2 Schools

Superior Unified School District (4440)

SUPERIOR, AZ 85173 • Pinal County • 2 Operating Schools
(520) 689-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 318 students
Census F-33 • FY 2024
Total Revenue
$5,704,000
Total Expenditure
$5,655,000
Classroom Instruction
$2,479,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,583,000 (45.3%) Local Taxes & Fees: $1,917,000 (33.6%) Federal Aid: $1,204,000 (21.1%)
State Government Funds $2,583,000 45.3%
Local Taxes & Fees $1,917,000 33.6%
Federal Aid $1,204,000 21.1%
Total Revenue $5,704,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,479,000 (43.8%) Support Services: $2,523,000 (44.6%) Capital Outlays: $445,000 (7.9%) Other / Operations: $208,000 (3.7%)
Classroom Instruction $2,479,000 43.8%
Support Services $2,523,000 44.6%
Capital Outlays $445,000 7.9%
Other / Operations $208,000 3.7%
Total Expenditure $5,655,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,550$16,550FY 2020 Expenditure/Student: $15,909$15,909FY 2020331 stdsFY 2021 Revenue/Student: $18,367$18,367FY 2021 Expenditure/Student: $16,843$16,843FY 2021324 stdsFY 2022 Revenue/Student: $18,412$18,412FY 2022 Expenditure/Student: $15,497$15,497FY 2022342 stdsFY 2023 Revenue/Student: $15,090$15,090FY 2023 Expenditure/Student: $15,278$15,278FY 2023335 stdsFY 2024 Revenue/Student: $17,937$17,937FY 2024 Expenditure/Student: $17,783$17,783FY 2024318 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,412

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 318 $5,704,000 $5,655,000 $2,479,000 $445,000 $0
FY 2023 335 $5,055,000 $5,118,000 $2,385,000 $566,000 $0
FY 2022 342 $6,297,000 $5,300,000 $2,094,000 $988,000 $0
FY 2021 324 $5,951,000 $5,457,000 $1,799,000 $1,387,000 $0
FY 2020 331 $5,478,000 $5,266,000 $1,906,000 $490,000 $0