AZ
Regular Public School District
1 Schools
Beaver Creek Elementary District (4481)
RIMROCK, AZ 86335
•
Yavapai County
•
1 Operating Schools
(928) 567-4631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$7,383,000
Total Expenditure
$7,413,000
Classroom Instruction
$1,915,000
Outstanding Debt
$1,350,000
Revenue Sources
| State Government Funds | $5,988,000 | 81.1% | |
| Local Taxes & Fees | $625,000 | 8.5% | |
| Federal Aid | $770,000 | 10.4% | |
| Total Revenue | $7,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,915,000 | 25.8% | |
| Support Services | $1,638,000 | 22.1% | |
| Capital Outlays | $3,596,000 | 48.5% | |
| Other / Operations | $264,000 | 3.6% | |
| Total Expenditure | $7,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $7,383,000 | $7,413,000 | $1,915,000 | $3,596,000 | $1,350,000 |
| FY 2023 | 340 | $7,677,000 | $7,749,000 | $3,373,000 | $1,049,000 | $1,590,000 |
| FY 2022 | 324 | $5,947,000 | $5,391,000 | $3,213,000 | $625,000 | $1,815,000 |
| FY 2021 | 307 | $5,871,000 | $5,474,000 | $2,859,000 | $1,034,000 | $2,035,000 |
| FY 2020 | 338 | $4,557,000 | $4,577,000 | $2,819,000 | $316,000 | $2,245,000 |