AZ
Regular Public School District
4 Schools
Union Elementary District (4277)
TOLLESON, AZ 85353
•
Maricopa County
•
4 Operating Schools
(623) 478-5005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,663 students
Total Revenue
$21,993,000
Total Expenditure
$26,195,000
Classroom Instruction
$9,637,000
Outstanding Debt
$16,185,000
Revenue Sources
| State Government Funds | $13,258,000 | 60.3% | |
| Local Taxes & Fees | $4,858,000 | 22.1% | |
| Federal Aid | $3,877,000 | 17.6% | |
| Total Revenue | $21,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,637,000 | 36.8% | |
| Support Services | $8,757,000 | 33.4% | |
| Capital Outlays | $5,736,000 | 21.9% | |
| Other / Operations | $2,065,000 | 7.9% | |
| Total Expenditure | $26,195,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,752
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,663 | $21,993,000 | $26,195,000 | $9,637,000 | $5,736,000 | $16,185,000 |
| FY 2023 | 1,685 | $21,250,000 | $20,181,000 | $8,814,000 | $1,556,000 | $9,840,000 |
| FY 2022 | 1,715 | $19,208,000 | $18,421,000 | $8,319,000 | $1,291,000 | $10,745,000 |
| FY 2021 | 1,639 | $17,041,000 | $17,137,000 | $7,571,000 | $1,615,000 | $7,135,000 |
| FY 2020 | 1,879 | $16,467,000 | $16,120,000 | $7,291,000 | $1,531,000 | $7,900,000 |