AZ
Regular Public School District
4 Schools
Chino Valley Unified District (4474)
CHINO VALLEY, AZ 86323
•
Yavapai County
•
4 Operating Schools
(928) 636-2458
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,343 students
Total Revenue
$40,518,000
Total Expenditure
$40,079,000
Classroom Instruction
$13,481,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $27,206,000 | 67.1% | |
| Local Taxes & Fees | $8,300,000 | 20.5% | |
| Federal Aid | $5,012,000 | 12.4% | |
| Total Revenue | $40,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,481,000 | 33.6% | |
| Support Services | $11,974,000 | 29.9% | |
| Capital Outlays | $12,889,000 | 32.2% | |
| Other / Operations | $1,735,000 | 4.3% | |
| Total Expenditure | $40,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,343 | $40,518,000 | $40,079,000 | $13,481,000 | $12,889,000 | $0 |
| FY 2023 | 2,438 | $31,577,000 | $30,675,000 | $12,477,000 | $5,671,000 | $0 |
| FY 2022 | 2,402 | $27,972,000 | $24,076,000 | $10,531,000 | $2,032,000 | $0 |
| FY 2021 | 2,206 | $22,414,000 | $22,325,000 | $10,573,000 | $1,193,000 | $0 |
| FY 2020 | 2,368 | $20,685,000 | $19,865,000 | $9,880,000 | $601,000 | $0 |