AZ
Regular Public School District
1 Schools
Alpine Elementary District (4161)
Alpine, AZ 85920
•
Apache County
•
1 Operating Schools
(928) 339-4570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 56 students
Total Revenue
$1,534,000
Total Expenditure
$1,318,000
Classroom Instruction
$820,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $717,000 | 46.7% | |
| Local Taxes & Fees | $604,000 | 39.4% | |
| Federal Aid | $213,000 | 13.9% | |
| Total Revenue | $1,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $820,000 | 62.2% | |
| Support Services | $452,000 | 34.3% | |
| Capital Outlays | $46,000 | 3.5% | |
| Total Expenditure | $1,318,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 56 | $1,534,000 | $1,318,000 | $820,000 | $46,000 | $0 |
| FY 2023 | 59 | $1,576,000 | $1,580,000 | $921,000 | $29,000 | $0 |
| FY 2022 | 55 | $1,278,000 | $1,369,000 | $808,000 | $120,000 | $0 |
| FY 2021 | 56 | $1,264,000 | $1,255,000 | $789,000 | $40,000 | $0 |
| FY 2020 | 62 | $1,284,000 | $1,185,000 | $720,000 | $53,000 | $0 |