AZ
Regular Public School District
5 Schools
Blue Ridge Unified School District No. 32 (4397)
LAKESIDE, AZ 85929
•
Navajo County
•
5 Operating Schools
(928) 368-6126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,677 students
Total Revenue
$27,897,000
Total Expenditure
$25,316,000
Classroom Instruction
$10,841,000
Outstanding Debt
$11,725,000
Revenue Sources
| State Government Funds | $6,996,000 | 25.1% | |
| Local Taxes & Fees | $14,721,000 | 52.8% | |
| Federal Aid | $6,180,000 | 22.2% | |
| Total Revenue | $27,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,841,000 | 42.8% | |
| Support Services | $8,901,000 | 35.2% | |
| Capital Outlays | $1,776,000 | 7% | |
| Other / Operations | $3,798,000 | 15% | |
| Total Expenditure | $25,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,677 | $27,897,000 | $25,316,000 | $10,841,000 | $1,776,000 | $11,725,000 |
| FY 2023 | 1,754 | $26,539,000 | $23,592,000 | $10,877,000 | $1,544,000 | $14,030,000 |
| FY 2022 | 1,870 | $25,758,000 | $22,727,000 | $10,768,000 | $1,362,000 | $16,240,000 |
| FY 2021 | 1,763 | $23,567,000 | $19,494,000 | $9,589,000 | $979,000 | $18,920,000 |
| FY 2020 | 1,906 | $25,198,000 | $20,008,000 | $9,327,000 | $1,183,000 | $22,220,000 |