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AZ Regular Public School District 1 Schools

Bouse Elementary District (4513)

Bouse, AZ 85325 • La Paz County • 1 Operating Schools
(928) 851-2213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 46 students
Census F-33 • FY 2024
Total Revenue
$2,323,000
Total Expenditure
$1,771,000
Classroom Instruction
$522,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,152,000 (49.6%) Local Taxes & Fees: $991,000 (42.7%) Federal Aid: $180,000 (7.7%)
State Government Funds $1,152,000 49.6%
Local Taxes & Fees $991,000 42.7%
Federal Aid $180,000 7.7%
Total Revenue $2,323,000 100.0%

Expenditure Allocation

Classroom Instruction: $522,000 (29.5%) Support Services: $614,000 (34.7%) Capital Outlays: $561,000 (31.7%) Other / Operations: $74,000 (4.2%)
Classroom Instruction $522,000 29.5%
Support Services $614,000 34.7%
Capital Outlays $561,000 31.7%
Other / Operations $74,000 4.2%
Total Expenditure $1,771,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $31,600$31,600FY 2020 Expenditure/Student: $29,800$29,800FY 202035 stdsFY 2021 Revenue/Student: $39,683$39,683FY 2021 Expenditure/Student: $36,805$36,805FY 202141 stdsFY 2022 Revenue/Student: $22,100$22,100FY 2022 Expenditure/Student: $22,680$22,680FY 202250 stdsFY 2023 Revenue/Student: $29,182$29,182FY 2023 Expenditure/Student: $39,659$39,659FY 202344 stdsFY 2024 Revenue/Student: $50,500$50,500FY 2024 Expenditure/Student: $38,500$38,500FY 202446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 46 $2,323,000 $1,771,000 $522,000 $561,000 $0
FY 2023 44 $1,284,000 $1,745,000 $427,000 $687,000 $0
FY 2022 50 $1,105,000 $1,134,000 $409,000 $165,000 $0
FY 2021 41 $1,627,000 $1,509,000 $324,000 $639,000 $0
FY 2020 35 $1,106,000 $1,043,000 $343,000 $187,000 $0