AZ
Regular Public School District
1 Schools
Blue Elementary District (4231)
Blue, AZ 85922
•
Greenlee County
•
1 Operating Schools
(928) 865-2822
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$418,000
Total Expenditure
$375,000
Classroom Instruction
$137,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $103,000 | 24.6% | |
| Local Taxes & Fees | $47,000 | 11.2% | |
| Federal Aid | $268,000 | 64.1% | |
| Total Revenue | $418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,000 | 36.5% | |
| Support Services | $33,000 | 8.8% | |
| Capital Outlays | $201,000 | 53.6% | |
| Other / Operations | $4,000 | 1.1% | |
| Total Expenditure | $375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $418,000 | $375,000 | $137,000 | $201,000 | $0 |
| FY 2023 | 0 | $214,000 | $185,000 | $141,000 | $0 | $0 |
| FY 2022 | 0 | $173,000 | $171,000 | $118,000 | $9,000 | $0 |
| FY 2021 | 10 | $188,000 | $133,000 | $79,000 | $29,000 | $0 |
| FY 2020 | 0 | $167,000 | $94,000 | $79,000 | $0 | $0 |