AZ
Regular Public School District
1 Schools
Apache Elementary District (4178)
PORTAL, AZ 85632
•
Cochise County
•
1 Operating Schools
(520) 558-2364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$309,000
Total Expenditure
$283,000
Classroom Instruction
$130,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $108,000 | 35% | |
| Local Taxes & Fees | $151,000 | 48.9% | |
| Federal Aid | $50,000 | 16.2% | |
| Total Revenue | $309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,000 | 45.9% | |
| Support Services | $150,000 | 53% | |
| Capital Outlays | $3,000 | 1.1% | |
| Total Expenditure | $283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $309,000 | $283,000 | $130,000 | $3,000 | $0 |
| FY 2023 | 12 | $477,000 | $533,000 | $119,000 | $279,000 | $0 |
| FY 2022 | 6 | $325,000 | $257,000 | $119,000 | $4,000 | $0 |
| FY 2021 | 4 | $254,000 | $247,000 | $100,000 | $20,000 | $0 |
| FY 2020 | 12 | $300,000 | $227,000 | $93,000 | $11,000 | $0 |