Track Every Dollar · Arizona

Tolleson Union High School District 214

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 $19.1 million8.5%
  • All other federal money$7.0 million36.8%
  • School meals$5.2 million27.3%
  • Title I: schools with many low-income families$2.7 million14.1%
  • Special education (IDEA)$2.3 million12.1%
  • Career and technical education$977,0005.1%
  • After-school programs (21st Century)$758,0004.0%
  • English learners (Title III)$92,0000.5%
  • Indian, Native Hawaiian and Alaska Native education$5,000under 0.1%
State $103 million45.5%
  • General formula aid$99.4 million97.0%
  • Staff improvement$1.1 million1.1%
  • Buildings and debt payments$872,0000.9%
  • All other state money$791,0000.8%
  • Career and technical education$348,0000.3%
Local $104 million46.0%
  • Property taxes$88.1 million85.0%
  • Interest, rents, donations and other$8.1 million7.8%
  • Tuition, fees, meals and other charges$3.0 million2.9%
  • From cities and counties$2.6 million2.5%
  • From other school districts$1.9 million1.9%

Where it goes

  • Teaching (instruction)$83.7 million39.7%
  • Support services Details$69.5 million33.0%
    • Running and maintaining buildings$18.8 million27.0%
    • Student support: attendance, guidance, health and psychological services$14.4 million20.7%
    • Business office and central services$9.1 million13.1%
    • Teacher support: curriculum, training, libraries$9.0 million13.0%
    • School administration: principals' offices$8.2 million11.8%
    • Student transportation$7.5 million10.8%
    • District administration: the board and superintendent's office$2.5 million3.7%
  • Buildings and equipment Details$38.8 million18.4%

    Of this, construction: $18.2 million.

  • Food service and other$7.1 million3.3%
  • Interest on debt$11.0 million5.2%
  • Community services and adult education$340,0000.2%
  • Payments to other school districts$490,0000.2%

Inside these totals: $105 million in salaries and wages, $30.2 million in employee benefits. Long-term debt at year end: $258 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (13,665). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115679, NCES ID 0408520.

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

Every school system in Arizona · Arizona: every school dollar · Report an error