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AZ Regular Public School District 3 Schools

Toltec School District (4450)

ELOY, AZ 85131 • Pinal County • 3 Operating Schools
(520) 466-2360
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,252 students
Census F-33 • FY 2024
Total Revenue
$15,713,000
Total Expenditure
$13,685,000
Classroom Instruction
$6,954,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,955,000 (57%) Local Taxes & Fees: $2,489,000 (15.8%) Federal Aid: $4,269,000 (27.2%)
State Government Funds $8,955,000 57%
Local Taxes & Fees $2,489,000 15.8%
Federal Aid $4,269,000 27.2%
Total Revenue $15,713,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,954,000 (50.8%) Support Services: $4,754,000 (34.7%) Capital Outlays: $993,000 (7.3%) Other / Operations: $984,000 (7.2%)
Classroom Instruction $6,954,000 50.8%
Support Services $4,754,000 34.7%
Capital Outlays $993,000 7.3%
Other / Operations $984,000 7.2%
Total Expenditure $13,685,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,478$9,478FY 2020 Expenditure/Student: $8,643$8,643FY 20201,038 stdsFY 2021 Revenue/Student: $14,208$14,208FY 2021 Expenditure/Student: $10,101$10,101FY 2021904 stdsFY 2022 Revenue/Student: $10,740$10,740FY 2022 Expenditure/Student: $10,457$10,457FY 2022993 stdsFY 2023 Revenue/Student: $10,712$10,712FY 2023 Expenditure/Student: $10,234$10,234FY 20231,133 stdsFY 2024 Revenue/Student: $12,550$12,550FY 2024 Expenditure/Student: $10,931$10,931FY 20241,252 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,208

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,252 $15,713,000 $13,685,000 $6,954,000 $993,000 $0
FY 2023 1,133 $12,137,000 $11,595,000 $5,898,000 $870,000 $0
FY 2022 993 $10,665,000 $10,384,000 $5,324,000 $757,000 $0
FY 2021 904 $12,844,000 $9,131,000 $4,506,000 $501,000 $435,000
FY 2020 1,038 $9,838,000 $8,971,000 $4,356,000 $666,000 $855,000