AZ
Regular Public School District
2 Schools
Cedar Unified District (4395)
Keams Canyon, AZ 86034
•
Navajo County
•
2 Operating Schools
(928) 738-2367
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$7,248,000
Total Expenditure
$6,578,000
Classroom Instruction
$2,035,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,586,000 | 21.9% | |
| Local Taxes & Fees | $499,000 | 6.9% | |
| Federal Aid | $5,163,000 | 71.2% | |
| Total Revenue | $7,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,035,000 | 30.9% | |
| Support Services | $2,785,000 | 42.3% | |
| Capital Outlays | $1,534,000 | 23.3% | |
| Other / Operations | $224,000 | 3.4% | |
| Total Expenditure | $6,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $61,424
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 | $7,248,000 | $6,578,000 | $2,035,000 | $1,534,000 | $0 |
| FY 2023 | 108 | $5,693,000 | $5,646,000 | $1,650,000 | $852,000 | $0 |
| FY 2022 | 121 | $4,623,000 | $4,338,000 | $1,285,000 | $484,000 | $0 |
| FY 2021 | 105 | $4,072,000 | $3,813,000 | $1,302,000 | $741,000 | $0 |
| FY 2020 | 123 | $3,604,000 | $3,131,000 | $1,046,000 | $216,000 | $0 |