School District Financial Risk Analysis

District results

Agua Fria Union High School District—Not among the highest-risk districts

General information
County Maricopa County
Operational peer group (FY 2021) 2
Legislative district(s) 22, 23, 25, and 29
School information FY 2021 FY 2022
Students attending 8,406 9,010
Number of schools 5 5

Analysis and data

Additional information about each measure, including how each measure was calculated and how districts were identified as High Risk for each measure, is available on the Measures page.

Change in weighted student count

6.4% 21.4%
(1-year change) (4-year change)
Fiscal year Group A WSC
2023 12,146
2022 11,415
2021 10,642
2020 10,535
2019 10,001

Operating budget limit reserve

-22.3% 27.0%
(1-year change) (4-year change)
Fiscal year Balance
2022 $5,131,009
2021 $6,600,785
2020 $6,716,480
2019 $5,246,371
2018 $4,041,256

Capital budget limit reserve

61.6% -23.6%
(1-year change) (4-year change)
Fiscal year Balance
2022 $2,048,685
2021 $1,267,587
2020 $1,404,593
2019 $299,331
2018 $2,680,496

General fund operating reserve ratio

3.1% 18.5%
FY 2022 unaudited FY 2021 audited
Fiscal year Balance Expenditures
FY 2022 unaudited $2,218,398 $70,680,855
FY 2021 audited $11,544,639 $62,369,845

General fund operating margin ratio

High risk
-7.3% 1.3%
FY 2022 unaudited FY 2021 audited
Fiscal year Revenue Expenditures
FY 2022 unaudited $65,844,646 $70,680,855
FY 2021 audited $63,166,469 $62,369,845

General fund change in fund balance

High risk
-67.5% 8.9%
FY 2021 to 2022 unaudited FY 2020 to 2021 audited
Fiscal year Change amount
FY 2021 to 2022 unaudited ($4,604,453)
FY 2020 to 2021 audited $940,123

Capital monies redirected to operations

0.0% 6.3%
(FY 2023) (5-year average)
Fiscal Year Capital monies Amount redirected
2023 $5,823,738 $0
2022 $4,721,403 $0
2021 $4,014,734 $0
2020 $3,004,702 $0
2019 $1,557,853 $488,867

Small school budget limit adjustment

N/A - District is too large to be eligible for adjustment.

Fiscal year Adjustment
2023 $0
2022 $0
2021 $0
2020 $0
2019 $0

Frozen tax rate

District's primary property tax rate is not frozen.

Receivership

District is not in receivership.