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AZ Regular Public School District 1 Schools

Bicentennial Union High School District (4515)

Salome, AZ 85348 • La Paz County • 1 Operating Schools
(928) 859-3453
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 118 students
Census F-33 • FY 2024
Total Revenue
$2,843,000
Total Expenditure
$2,816,000
Classroom Instruction
$1,166,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $296,000 (10.4%) Local Taxes & Fees: $1,847,000 (65%) Federal Aid: $700,000 (24.6%)
State Government Funds $296,000 10.4%
Local Taxes & Fees $1,847,000 65%
Federal Aid $700,000 24.6%
Total Revenue $2,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,166,000 (41.4%) Support Services: $1,070,000 (38%) Capital Outlays: $416,000 (14.8%) Other / Operations: $164,000 (5.8%)
Classroom Instruction $1,166,000 41.4%
Support Services $1,070,000 38%
Capital Outlays $416,000 14.8%
Other / Operations $164,000 5.8%
Total Expenditure $2,816,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $28,470$28,470FY 2020 Expenditure/Student: $27,127$27,127FY 2020134 stdsFY 2021 Revenue/Student: $22,538$22,538FY 2021 Expenditure/Student: $20,395$20,395FY 2021119 stdsFY 2022 Revenue/Student: $19,434$19,434FY 2022 Expenditure/Student: $18,375$18,375FY 2022136 stdsFY 2023 Revenue/Student: $21,810$21,810FY 2023 Expenditure/Student: $19,437$19,437FY 2023126 stdsFY 2024 Revenue/Student: $24,093$24,093FY 2024 Expenditure/Student: $23,864$23,864FY 2024118 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,470

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 118 $2,843,000 $2,816,000 $1,166,000 $416,000 $0
FY 2023 126 $2,748,000 $2,449,000 $1,066,000 $45,000 $0
FY 2022 136 $2,643,000 $2,499,000 $1,114,000 $184,000 $0
FY 2021 119 $2,682,000 $2,427,000 $1,045,000 $369,000 $0
FY 2020 134 $3,815,000 $3,635,000 $962,000 $1,699,000 $0