AZ
Regular Public School District
4 Schools
Tolleson Elementary District (4264)
TOLLESON, AZ 85353
•
Maricopa County
•
4 Operating Schools
(623) 533-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,833 students
Total Revenue
$42,513,000
Total Expenditure
$39,189,000
Classroom Instruction
$17,022,000
Outstanding Debt
$35,015,000
Revenue Sources
| State Government Funds | $20,792,000 | 48.9% | |
| Local Taxes & Fees | $12,472,000 | 29.3% | |
| Federal Aid | $9,249,000 | 21.8% | |
| Total Revenue | $42,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,022,000 | 43.4% | |
| Support Services | $13,762,000 | 35.1% | |
| Capital Outlays | $3,725,000 | 9.5% | |
| Other / Operations | $4,680,000 | 11.9% | |
| Total Expenditure | $39,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,833 | $42,513,000 | $39,189,000 | $17,022,000 | $3,725,000 | $35,015,000 |
| FY 2023 | 2,859 | $43,233,000 | $43,251,000 | $16,584,000 | $10,211,000 | $18,780,000 |
| FY 2022 | 2,867 | $37,445,000 | $32,107,000 | $15,169,000 | $1,255,000 | $20,855,000 |
| FY 2021 | 2,827 | $36,406,000 | $32,740,000 | $14,505,000 | $2,253,000 | $22,705,000 |
| FY 2020 | 3,148 | $35,014,000 | $36,792,000 | $15,195,000 | $5,131,000 | $24,320,000 |