AZ
Regular Public School District
6 Schools
Bullhead City School District (4378)
BULLHEAD CITY, AZ 86442
•
Mohave County
•
6 Operating Schools
(928) 758-3961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,261 students
Total Revenue
$32,036,000
Total Expenditure
$32,054,000
Classroom Instruction
$12,266,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,760,000 | 52.3% | |
| Local Taxes & Fees | $6,442,000 | 20.1% | |
| Federal Aid | $8,834,000 | 27.6% | |
| Total Revenue | $32,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,266,000 | 38.3% | |
| Support Services | $12,211,000 | 38.1% | |
| Capital Outlays | $4,746,000 | 14.8% | |
| Other / Operations | $2,831,000 | 8.8% | |
| Total Expenditure | $32,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,261 | $32,036,000 | $32,054,000 | $12,266,000 | $4,746,000 | $0 |
| FY 2023 | 2,394 | $31,966,000 | $28,787,000 | $12,256,000 | $3,645,000 | $0 |
| FY 2022 | 2,382 | $28,087,000 | $25,945,000 | $12,301,000 | $1,290,000 | $0 |
| FY 2021 | 2,250 | $26,710,000 | $24,461,000 | $12,244,000 | $652,000 | $0 |
| FY 2020 | 2,651 | $22,807,000 | $21,583,000 | $11,490,000 | $621,000 | $0 |