AZ
Specialized Public School District
60 Schools
West-MEC - Western Maricopa Education Center (80923)
GLENDALE, AZ 85305
•
Maricopa County
•
60 Operating Schools
(623) 738-0022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 423 students
Total Revenue
$98,276,000
Total Expenditure
$44,146,000
Classroom Instruction
$11,264,000
Outstanding Debt
$98,510,000
Revenue Sources
| State Government Funds | $50,736,000 | 51.6% | |
| Local Taxes & Fees | $45,479,000 | 46.3% | |
| Federal Aid | $2,061,000 | 2.1% | |
| Total Revenue | $98,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,264,000 | 25.5% | |
| Support Services | $19,556,000 | 44.3% | |
| Capital Outlays | $4,937,000 | 11.2% | |
| Other / Operations | $8,389,000 | 19% | |
| Total Expenditure | $44,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $270,445
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 423 | $98,276,000 | $44,146,000 | $11,264,000 | $4,937,000 | $98,510,000 |
| FY 2023 | 292 | $78,970,000 | $34,310,000 | $9,612,000 | $6,211,000 | $114,930,000 |
| FY 2022 | 445 | $76,292,000 | $33,288,000 | $8,700,000 | $7,606,000 | $130,195,000 |
| FY 2021 | 468 | $63,863,000 | $39,516,000 | $7,984,000 | $9,867,000 | $90,470,000 |
| FY 2020 | 0 | $64,482,000 | $31,321,000 | $6,924,000 | $8,363,000 | $157,075,000 |