AZ
Regular Public School District
8 Schools
Yuma Union High School District (4507)
YUMA, AZ 85364
•
Yuma County
•
8 Operating Schools
(928) 502-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,369 students
Total Revenue
$156,820,000
Total Expenditure
$148,733,000
Classroom Instruction
$56,613,000
Outstanding Debt
$55,533,000
Revenue Sources
| State Government Funds | $95,386,000 | 60.8% | |
| Local Taxes & Fees | $36,358,000 | 23.2% | |
| Federal Aid | $25,076,000 | 16% | |
| Total Revenue | $156,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,613,000 | 38.1% | |
| Support Services | $56,908,000 | 38.3% | |
| Capital Outlays | $27,361,000 | 18.4% | |
| Other / Operations | $7,851,000 | 5.3% | |
| Total Expenditure | $148,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,369 | $156,820,000 | $148,733,000 | $56,613,000 | $27,361,000 | $55,533,000 |
| FY 2023 | 11,380 | $164,034,000 | $170,873,000 | $57,905,000 | $51,542,000 | $59,278,000 |
| FY 2022 | 11,068 | $156,694,000 | $139,295,000 | $54,063,000 | $31,695,000 | $61,903,000 |
| FY 2021 | 11,096 | $114,011,000 | $104,929,000 | $45,738,000 | $10,369,000 | $45,160,000 |
| FY 2020 | 11,303 | $111,105,000 | $99,516,000 | $45,068,000 | $9,132,000 | $51,685,000 |