AZ
Regular Public School District
2 Schools
Antelope Union High School District (4506)
Wellton, AZ 85356
•
Yuma County
•
2 Operating Schools
(928) 785-4041
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$3,970,000
Total Expenditure
$3,637,000
Classroom Instruction
$1,439,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $849,000 | 21.4% | |
| Local Taxes & Fees | $2,586,000 | 65.1% | |
| Federal Aid | $535,000 | 13.5% | |
| Total Revenue | $3,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,439,000 | 39.6% | |
| Support Services | $1,787,000 | 49.1% | |
| Capital Outlays | $139,000 | 3.8% | |
| Other / Operations | $272,000 | 7.5% | |
| Total Expenditure | $3,637,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $3,970,000 | $3,637,000 | $1,439,000 | $139,000 | $0 |
| FY 2023 | 200 | $3,328,000 | $3,205,000 | $1,163,000 | $129,000 | $0 |
| FY 2022 | 198 | $4,365,000 | $3,578,000 | $1,542,000 | $130,000 | $0 |
| FY 2021 | 191 | $4,194,000 | $3,321,000 | $1,459,000 | $238,000 | $226,000 |
| FY 2020 | 211 | $2,996,000 | $3,556,000 | $1,575,000 | $351,000 | $405,000 |