AZ
Regular Public School District
8 Schools
Tolleson Union High School District (4288)
TOLLESON, AZ 85353
•
Maricopa County
•
8 Operating Schools
(623) 478-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,665 students
Total Revenue
$225,321,000
Total Expenditure
$210,884,000
Classroom Instruction
$83,671,000
Outstanding Debt
$258,395,000
Revenue Sources
| State Government Funds | $102,546,000 | 45.5% | |
| Local Taxes & Fees | $103,653,000 | 46% | |
| Federal Aid | $19,122,000 | 8.5% | |
| Total Revenue | $225,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,671,000 | 39.7% | |
| Support Services | $69,522,000 | 33% | |
| Capital Outlays | $38,775,000 | 18.4% | |
| Other / Operations | $18,916,000 | 9% | |
| Total Expenditure | $210,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,665 | $225,321,000 | $210,884,000 | $83,671,000 | $38,775,000 | $258,395,000 |
| FY 2023 | 13,741 | $221,092,000 | $180,165,000 | $77,794,000 | $23,396,000 | $214,300,000 |
| FY 2022 | 13,335 | $178,493,000 | $212,484,000 | $69,551,000 | $75,628,000 | $200,720,000 |
| FY 2021 | 12,442 | $149,897,000 | $165,367,000 | $59,487,000 | $47,116,000 | $156,585,000 |
| FY 2020 | 12,496 | $167,803,000 | $157,390,000 | $51,730,000 | $52,598,000 | $180,090,000 |