AZ
Regular Public School District
3 Schools
Bagdad Unified District (4468)
Bagdad, AZ 86321
•
Yavapai County
•
3 Operating Schools
(928) 633-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 553 students
Total Revenue
$10,358,000
Total Expenditure
$9,965,000
Classroom Instruction
$4,243,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,810,000 | 17.5% | |
| Local Taxes & Fees | $8,113,000 | 78.3% | |
| Federal Aid | $435,000 | 4.2% | |
| Total Revenue | $10,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,243,000 | 42.6% | |
| Support Services | $3,259,000 | 32.7% | |
| Capital Outlays | $2,197,000 | 22% | |
| Other / Operations | $266,000 | 2.7% | |
| Total Expenditure | $9,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 553 | $10,358,000 | $9,965,000 | $4,243,000 | $2,197,000 | $0 |
| FY 2023 | 512 | $9,437,000 | $8,895,000 | $4,109,000 | $1,562,000 | $0 |
| FY 2022 | 454 | $8,839,000 | $6,908,000 | $3,912,000 | $279,000 | $0 |
| FY 2021 | 433 | $8,033,000 | $7,743,000 | $3,718,000 | $1,357,000 | $0 |
| FY 2020 | 491 | $7,164,000 | $7,484,000 | $3,744,000 | $1,248,000 | $0 |