AZ
Regular Public School District
19 Schools
Yuma Elementary District (4499)
Yuma, AZ 85364
•
Yuma County
•
19 Operating Schools
(928) 502-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,980 students
Total Revenue
$126,920,000
Total Expenditure
$119,143,000
Classroom Instruction
$49,717,000
Outstanding Debt
$24,035,000
Revenue Sources
| State Government Funds | $73,448,000 | 57.9% | |
| Local Taxes & Fees | $20,560,000 | 16.2% | |
| Federal Aid | $32,912,000 | 25.9% | |
| Total Revenue | $126,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,717,000 | 41.7% | |
| Support Services | $52,308,000 | 43.9% | |
| Capital Outlays | $7,992,000 | 6.7% | |
| Other / Operations | $9,126,000 | 7.7% | |
| Total Expenditure | $119,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,980 | $126,920,000 | $119,143,000 | $49,717,000 | $7,992,000 | $24,035,000 |
| FY 2023 | 9,117 | $104,086,000 | $99,792,000 | $45,573,000 | $6,282,000 | $28,120,000 |
| FY 2022 | 8,772 | $108,654,000 | $91,495,000 | $43,897,000 | $6,366,000 | $124,000 |
| FY 2021 | 8,466 | $82,946,000 | $78,200,000 | $37,458,000 | $4,479,000 | $28,120,000 |
| FY 2020 | 9,009 | $82,155,000 | $84,101,000 | $36,173,000 | $10,905,000 | $29,345,000 |