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QUEEN CREEK SCHOOL DISTRICT 95 finances

Money › Local governments in Arizona

QUEEN CREEK SCHOOL DISTRICT 95

School district in Arizona (Maricopa County area). Fiscal year 2024 (year ends 06/30); enrollment 13,818.

Other years: 2024 · 2022

Summary

WhatAmountCensus item codes
Taxes$58.0 millionT
Charges and fees$12.9 millionA
Other general revenue$1.6 millionU
From the federal government$0B
From the state government$151.9 millionC
From local governments$2.6 millionD
Spending: current operations$142.0 millionE
Spending: construction$54.3 millionF
Spending: other capital outlay$0G
Spending: interest on debt$7.5 millionI
Spending: assistance and subsidies$0J
Payments to other governments$0L M Q S
General revenue$226.9 millionT A U B C D
Direct spending$203.8 millionE F G I J
Debt at year end$106.6 million49U + 64V

Spending by function

Function (Census name)Current operations + construction + capital
Elem Sec Educ$196.3 million

Every item reported

CodeCensus descriptionAmount
19UBeg LT Debt O/S NEC$113.8 million
39ULTD Ret-Unsp-Other NEC$7.3 million
49ULTD Debt O/S-Unsp-Other NEC$106.6 million
A09Elem Sec Ed Sch Lunch Charges$3.8 million
A10Elem Sec Educ Tuition and Transportation Charges$40,000
A12Elem Sec Educ NEC Charges$9.0 million
C89State IG Other$151.9 million
D11School Intergovernmental - Interschool System$1.7 million
D89Local IG Other$929,000
E12Elem Sec Educ-Current Oper$142.0 million
F12Elem Sec Educ-Construction$54.3 million
I89General Interest on Debt$7.5 million
T01Property Tax$58.0 million
U11Sale of Property 2/$131,000
U20Interest Earnings$774,000
U30Fines & Forfeits$103,000
U50Donations From Private Sources$442,000
U99Misc General Revenue NEC$105,000

Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 045013115676.