AZ
Regular Public School District
23 Schools
Tempe School District (4258)
TEMPE, AZ 85282
•
Maricopa County
•
23 Operating Schools
(480) 730-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,293 students
Total Revenue
$175,762,000
Total Expenditure
$170,197,000
Classroom Instruction
$70,643,000
Outstanding Debt
$126,650,000
Revenue Sources
| State Government Funds | $62,070,000 | 35.3% | |
| Local Taxes & Fees | $92,611,000 | 52.7% | |
| Federal Aid | $21,081,000 | 12% | |
| Total Revenue | $175,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,643,000 | 41.5% | |
| Support Services | $61,806,000 | 36.3% | |
| Capital Outlays | $22,076,000 | 13% | |
| Other / Operations | $15,672,000 | 9.2% | |
| Total Expenditure | $170,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,383
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,293 | $175,762,000 | $170,197,000 | $70,643,000 | $22,076,000 | $126,650,000 |
| FY 2023 | 10,759 | $183,463,000 | $187,022,000 | $68,087,000 | $49,008,000 | $141,985,000 |
| FY 2022 | 11,108 | $154,134,000 | $154,421,000 | $73,467,000 | $18,440,000 | $138,935,000 |
| FY 2021 | 11,027 | $140,668,000 | $146,136,000 | $64,829,000 | $26,936,000 | $125,565,000 |
| FY 2020 | 12,219 | $140,149,000 | $154,474,000 | $60,409,000 | $36,796,000 | $152,320,000 |