AZ
Regular Public School District
1 Schools
Tonto Basin Elementary District (4215)
Tonto Basin, AZ 85553
•
Gila County
•
1 Operating Schools
(928) 479-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80 students
Total Revenue
$2,059,000
Total Expenditure
$1,572,000
Classroom Instruction
$578,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $676,000 | 32.8% | |
| Local Taxes & Fees | $1,087,000 | 52.8% | |
| Federal Aid | $296,000 | 14.4% | |
| Total Revenue | $2,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $578,000 | 36.8% | |
| Support Services | $770,000 | 49% | |
| Capital Outlays | $51,000 | 3.2% | |
| Other / Operations | $173,000 | 11% | |
| Total Expenditure | $1,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 80 | $2,059,000 | $1,572,000 | $578,000 | $51,000 | $0 |
| FY 2023 | 84 | $2,496,000 | $2,478,000 | $1,091,000 | $9,000 | $0 |
| FY 2022 | 77 | $1,904,000 | $1,972,000 | $970,000 | $126,000 | $0 |
| FY 2021 | 69 | $1,717,000 | $2,076,000 | $1,058,000 | $192,000 | $0 |
| FY 2020 | 70 | $1,827,000 | $1,994,000 | $1,047,000 | $151,000 | $0 |