AZ
Regular Public School District
8 Schools
Chinle Unified District (4158)
Chinle, AZ 86503
•
Apache County
•
8 Operating Schools
(928) 674-9600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,026 students
Total Revenue
$92,207,000
Total Expenditure
$100,666,000
Classroom Instruction
$31,165,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $29,160,000 | 31.6% | |
| Local Taxes & Fees | $2,737,000 | 3% | |
| Federal Aid | $60,310,000 | 65.4% | |
| Total Revenue | $92,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,165,000 | 31% | |
| Support Services | $28,523,000 | 28.3% | |
| Capital Outlays | $37,341,000 | 37.1% | |
| Other / Operations | $3,637,000 | 3.6% | |
| Total Expenditure | $100,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,026 | $92,207,000 | $100,666,000 | $31,165,000 | $37,341,000 | $0 |
| FY 2023 | 3,164 | $78,838,000 | $88,858,000 | $29,752,000 | $28,753,000 | $0 |
| FY 2022 | 3,236 | $71,482,000 | $67,904,000 | $27,597,000 | $12,496,000 | $0 |
| FY 2021 | 3,197 | $70,923,000 | $65,271,000 | $26,148,000 | $14,337,000 | $0 |
| FY 2020 | 3,334 | $67,334,000 | $71,122,000 | $25,468,000 | $19,249,000 | $0 |