Track Every Dollar · Arizona

Nogales Unified School District 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $14.7 million20.2%
  • All other federal money$6.4 million43.8%
  • School meals$3.8 million26.1%
  • Title I: schools with many low-income families$2.7 million18.2%
  • Special education (IDEA)$525,0003.6%
  • Career and technical education$383,0002.6%
  • Rural schools$322,0002.2%
  • English learners (Title III)$296,0002.0%
  • After-school programs (21st Century)$212,0001.4%
State $48.3 million66.5%
  • General formula aid$44.2 million91.4%
  • Buildings and debt payments$3.0 million6.3%
  • All other state money$671,0001.4%
  • Staff improvement$414,0000.9%
  • Career and technical education$36,000under 0.1%
Local $9.7 million13.3%
  • Property taxes$7.4 million77.1%
  • Interest, rents, donations and other$743,0007.7%
  • From other school districts$731,0007.6%
  • Tuition, fees, meals and other charges$719,0007.4%
  • From cities and counties$22,0000.2%

Where it goes

  • Teaching (instruction)$30.2 million46.9%
  • Support services Details$23.0 million35.8%
    • Running and maintaining buildings$6.5 million28.1%
    • Student support: attendance, guidance, health and psychological services$4.6 million20.0%
    • Teacher support: curriculum, training, libraries$3.9 million16.9%
    • School administration: principals' offices$2.5 million11.1%
    • Business office and central services$2.3 million9.9%
    • Student transportation$1.9 million8.1%
    • District administration: the board and superintendent's office$1.4 million5.9%
  • Buildings and equipment Details$6.6 million10.3%

    Of this, construction: $3.9 million.

  • Food service and other$4.3 million6.6%
  • Interest on debt$18,000under 0.1%
  • Community services and adult education$213,0000.3%
  • Payments to state and local governments$58,000under 0.1%

Inside these totals: $30.7 million in salaries and wages, $9.5 million in employee benefits. Long-term debt at year end: $12.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (5,701). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 188129, NCES ID 0405530.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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