AZ
Regular Public School District
24 Schools
Vail Unified District (4413)
Vail, AZ 85641
•
Pima County
•
24 Operating Schools
(520) 879-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,831 students
Total Revenue
$207,689,000
Total Expenditure
$186,114,000
Classroom Instruction
$77,554,000
Outstanding Debt
$86,960,000
Revenue Sources
| State Government Funds | $120,515,000 | 58% | |
| Local Taxes & Fees | $61,708,000 | 29.7% | |
| Federal Aid | $25,466,000 | 12.3% | |
| Total Revenue | $207,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,554,000 | 41.7% | |
| Support Services | $67,704,000 | 36.4% | |
| Capital Outlays | $22,249,000 | 12% | |
| Other / Operations | $18,607,000 | 10% | |
| Total Expenditure | $186,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,004
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,831 | $207,689,000 | $186,114,000 | $77,554,000 | $22,249,000 | $86,960,000 |
| FY 2023 | 14,533 | $183,662,000 | $175,246,000 | $76,183,000 | $17,514,000 | $84,505,000 |
| FY 2022 | 14,258 | $163,387,000 | $155,446,000 | $68,620,000 | $14,102,000 | $89,495,000 |
| FY 2021 | 13,642 | $142,883,000 | $148,935,000 | $61,166,000 | $26,175,000 | $94,640,000 |
| FY 2020 | 13,792 | $152,175,000 | $174,222,000 | $58,663,000 | $56,518,000 | $99,760,000 |