AZ
Regular Public School District
3 Schools
Ash Fork Joint Unified District (4471)
Ash Fork, AZ 86320
•
Yavapai County
•
3 Operating Schools
(928) 637-2561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 280 students
Total Revenue
$5,054,000
Total Expenditure
$4,830,000
Classroom Instruction
$2,017,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,977,000 | 39.1% | |
| Local Taxes & Fees | $2,609,000 | 51.6% | |
| Federal Aid | $468,000 | 9.3% | |
| Total Revenue | $5,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,017,000 | 41.8% | |
| Support Services | $1,513,000 | 31.3% | |
| Capital Outlays | $998,000 | 20.7% | |
| Other / Operations | $302,000 | 6.3% | |
| Total Expenditure | $4,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 280 | $5,054,000 | $4,830,000 | $2,017,000 | $998,000 | $0 |
| FY 2023 | 293 | $5,320,000 | $4,669,000 | $1,827,000 | $639,000 | $0 |
| FY 2022 | 285 | $5,623,000 | $4,652,000 | $1,871,000 | $1,004,000 | $0 |
| FY 2021 | 267 | $6,385,000 | $5,750,000 | $1,613,000 | $2,576,000 | $0 |
| FY 2020 | 261 | $5,055,000 | $4,593,000 | $1,537,000 | $1,465,000 | $0 |