AZ
Regular Public School District
5 Schools
Wickenburg Unified District (4236)
WICKENBURG, AZ 85390
•
Maricopa County
•
5 Operating Schools
(928) 668-5350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,250 students
Total Revenue
$19,379,000
Total Expenditure
$16,683,000
Classroom Instruction
$7,680,000
Outstanding Debt
$3,600,000
Revenue Sources
| State Government Funds | $4,302,000 | 22.2% | |
| Local Taxes & Fees | $11,196,000 | 57.8% | |
| Federal Aid | $3,881,000 | 20% | |
| Total Revenue | $19,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,680,000 | 46% | |
| Support Services | $7,341,000 | 44% | |
| Capital Outlays | $491,000 | 2.9% | |
| Other / Operations | $1,171,000 | 7% | |
| Total Expenditure | $16,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,250 | $19,379,000 | $16,683,000 | $7,680,000 | $491,000 | $3,600,000 |
| FY 2023 | 1,298 | $18,775,000 | $16,003,000 | $6,817,000 | $982,000 | $4,710,000 |
| FY 2022 | 1,318 | $16,096,000 | $14,049,000 | $6,416,000 | $399,000 | $5,775,000 |
| FY 2021 | 1,201 | $16,365,000 | $14,693,000 | $6,359,000 | $2,074,000 | $6,800,000 |
| FY 2020 | 1,415 | $16,331,000 | $14,067,000 | $6,040,000 | $1,150,000 | $7,845,000 |