AZ
Regular Public School District
1 Schools
Valley Union High School District (4190)
ELFRIDA, AZ 85610
•
Cochise County
•
1 Operating Schools
(520) 642-3492
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87 students
Total Revenue
$2,233,000
Total Expenditure
$2,413,000
Classroom Instruction
$1,152,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $426,000 | 19.1% | |
| Local Taxes & Fees | $1,662,000 | 74.4% | |
| Federal Aid | $145,000 | 6.5% | |
| Total Revenue | $2,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,152,000 | 47.7% | |
| Support Services | $981,000 | 40.7% | |
| Capital Outlays | $102,000 | 4.2% | |
| Other / Operations | $178,000 | 7.4% | |
| Total Expenditure | $2,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87 | $2,233,000 | $2,413,000 | $1,152,000 | $102,000 | $0 |
| FY 2023 | 106 | $2,526,000 | $2,483,000 | $1,079,000 | $93,000 | $0 |
| FY 2022 | 107 | $2,129,000 | $2,304,000 | $1,113,000 | $150,000 | $0 |
| FY 2021 | 114 | $2,332,000 | $2,172,000 | $1,042,000 | $196,000 | $0 |
| FY 2020 | 128 | $2,782,000 | $2,636,000 | $1,042,000 | $669,000 | $0 |