AZ
Regular Public School District
5 Schools
Thatcher Unified District (4219)
THATCHER, AZ 85552
•
Graham County
•
5 Operating Schools
(928) 348-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,822 students
Total Revenue
$18,002,000
Total Expenditure
$17,909,000
Classroom Instruction
$9,407,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,833,000 | 82.4% | |
| Local Taxes & Fees | $2,062,000 | 11.5% | |
| Federal Aid | $1,107,000 | 6.1% | |
| Total Revenue | $18,002,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,407,000 | 52.5% | |
| Support Services | $6,356,000 | 35.5% | |
| Capital Outlays | $1,256,000 | 7% | |
| Other / Operations | $890,000 | 5% | |
| Total Expenditure | $17,909,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $10,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,822 | $18,002,000 | $17,909,000 | $9,407,000 | $1,256,000 | $0 |
| FY 2023 | 1,849 | $18,842,000 | $18,291,000 | $9,973,000 | $1,173,000 | $0 |
| FY 2022 | 1,825 | $18,491,000 | $17,174,000 | $9,508,000 | $1,230,000 | $0 |
| FY 2021 | 1,779 | $18,401,000 | $16,618,000 | $8,201,000 | $808,000 | $1,180,000 |
| FY 2020 | 1,795 | $15,861,000 | $14,827,000 | $7,826,000 | $522,000 | $2,270,000 |