AZ
Regular Public School District
90 Schools
Tucson Unified District (4403)
TUCSON, AZ 85719
•
Pima County
•
90 Operating Schools
(520) 225-6060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40,929 students
Total Revenue
$623,445,000
Total Expenditure
$612,527,000
Classroom Instruction
$273,657,000
Outstanding Debt
$226,283,000
Revenue Sources
| State Government Funds | $268,899,000 | 43.1% | |
| Local Taxes & Fees | $216,111,000 | 34.7% | |
| Federal Aid | $138,435,000 | 22.2% | |
| Total Revenue | $623,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $273,657,000 | 44.7% | |
| Support Services | $259,275,000 | 42.3% | |
| Capital Outlays | $38,445,000 | 6.3% | |
| Other / Operations | $41,150,000 | 6.7% | |
| Total Expenditure | $612,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40,929 | $623,445,000 | $612,527,000 | $273,657,000 | $38,445,000 | $226,283,000 |
| FY 2023 | 41,511 | $668,056,000 | $640,649,000 | $283,986,000 | $66,467,000 | $75,355,000 |
| FY 2022 | 42,002 | $567,374,000 | $538,930,000 | $256,797,000 | $58,951,000 | $88,340,000 |
| FY 2021 | 41,898 | $518,149,000 | $457,707,000 | $219,260,000 | $34,395,000 | $100,605,000 |
| FY 2020 | 45,036 | $467,098,000 | $452,508,000 | $226,024,000 | $16,461,000 | $115,575,000 |