AZ
Regular Public School District
Chevelon Butte School District (4198)
Forest Lakes, AZ 85931
•
Coconino County
•
0 Operating Schools
(928) 535-4729
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$536,000
Total Expenditure
$597,000
Classroom Instruction
$15,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,000 | 6% | |
| Local Taxes & Fees | $504,000 | 94% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,000 | 2.5% | |
| Support Services | $574,000 | 96.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $8,000 | 1.3% | |
| Total Expenditure | $597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $536,000 | $597,000 | $15,000 | $0 | $0 |
| FY 2023 | N/A | $653,000 | $652,000 | $110,000 | $88,000 | $0 |
| FY 2022 | N/A | $589,000 | $613,000 | $145,000 | $99,000 | $0 |
| FY 2021 | N/A | $631,000 | $717,000 | $162,000 | $91,000 | $0 |
| FY 2020 | 0 | $551,000 | $589,000 | $101,000 | $59,000 | $0 |