AZ
Regular Public School District
3 Schools
Tombstone Unified District (4168)
Tombstone, AZ 85638
•
Cochise County
•
3 Operating Schools
(520) 457-2217
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 876 students
Total Revenue
$17,346,000
Total Expenditure
$17,904,000
Classroom Instruction
$5,605,000
Outstanding Debt
$418,000
Revenue Sources
| State Government Funds | $12,779,000 | 73.7% | |
| Local Taxes & Fees | $2,492,000 | 14.4% | |
| Federal Aid | $2,075,000 | 12% | |
| Total Revenue | $17,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,605,000 | 31.3% | |
| Support Services | $5,566,000 | 31.1% | |
| Capital Outlays | $6,244,000 | 34.9% | |
| Other / Operations | $489,000 | 2.7% | |
| Total Expenditure | $17,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 876 | $17,346,000 | $17,904,000 | $5,605,000 | $6,244,000 | $418,000 |
| FY 2023 | 872 | $15,719,000 | $15,205,000 | $5,345,000 | $4,239,000 | $545,000 |
| FY 2022 | 879 | $14,398,000 | $12,878,000 | $5,009,000 | $2,565,000 | $667,000 |
| FY 2021 | 844 | $12,893,000 | $11,759,000 | $4,286,000 | $2,794,000 | $784,000 |
| FY 2020 | 877 | $10,114,000 | $9,050,000 | $4,005,000 | $336,000 | $896,000 |