AZ
Regular Public School District
2 Schools
Wilson Elementary District (4261)
PHOENIX, AZ 85008
•
Maricopa County
•
2 Operating Schools
(602) 681-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 975 students
Total Revenue
$21,186,000
Total Expenditure
$18,249,000
Classroom Instruction
$7,824,000
Outstanding Debt
$478,000
Revenue Sources
| State Government Funds | $7,690,000 | 36.3% | |
| Local Taxes & Fees | $8,347,000 | 39.4% | |
| Federal Aid | $5,149,000 | 24.3% | |
| Total Revenue | $21,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,824,000 | 42.9% | |
| Support Services | $6,927,000 | 38% | |
| Capital Outlays | $2,496,000 | 13.7% | |
| Other / Operations | $1,002,000 | 5.5% | |
| Total Expenditure | $18,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 975 | $21,186,000 | $18,249,000 | $7,824,000 | $2,496,000 | $478,000 |
| FY 2023 | 1,077 | $17,018,000 | $16,579,000 | $6,883,000 | $2,014,000 | $2,170,000 |
| FY 2022 | 1,068 | $16,386,000 | $15,104,000 | $7,734,000 | $665,000 | $2,555,000 |
| FY 2021 | 1,113 | $15,178,000 | $13,947,000 | $7,057,000 | $1,279,000 | $3,010,000 |
| FY 2020 | 1,165 | $14,384,000 | $14,130,000 | $7,008,000 | $874,000 | $3,465,000 |