AZ
Regular Public School District
4 Schools
Tanque Verde Unified District (4408)
TUCSON, AZ 85749
•
Pima County
•
4 Operating Schools
(520) 749-5751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,211 students
Total Revenue
$30,974,000
Total Expenditure
$27,831,000
Classroom Instruction
$12,493,000
Outstanding Debt
$10,790,000
Revenue Sources
| State Government Funds | $18,444,000 | 59.5% | |
| Local Taxes & Fees | $11,310,000 | 36.5% | |
| Federal Aid | $1,220,000 | 3.9% | |
| Total Revenue | $30,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,493,000 | 44.9% | |
| Support Services | $9,993,000 | 35.9% | |
| Capital Outlays | $3,599,000 | 12.9% | |
| Other / Operations | $1,746,000 | 6.3% | |
| Total Expenditure | $27,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,211 | $30,974,000 | $27,831,000 | $12,493,000 | $3,599,000 | $10,790,000 |
| FY 2023 | 2,245 | $32,466,000 | $33,478,000 | $12,554,000 | $10,326,000 | $11,835,000 |
| FY 2022 | 2,218 | $52,711,000 | $40,797,000 | $11,712,000 | $19,607,000 | $12,845,000 |
| FY 2021 | 2,127 | $21,194,000 | $20,557,000 | $9,990,000 | $2,608,000 | $13,780,000 |
| FY 2020 | 2,180 | $21,534,000 | $18,507,000 | $10,419,000 | $450,000 | $8,450,000 |