AZ
Regular Public School District
1 Schools
Clarkdale-Jerome Elementary District (4486)
CLARKDALE, AZ 86324
•
Yavapai County
•
1 Operating Schools
(928) 634-5035
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$6,186,000
Total Expenditure
$5,474,000
Classroom Instruction
$3,137,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,747,000 | 60.6% | |
| Local Taxes & Fees | $1,515,000 | 24.5% | |
| Federal Aid | $924,000 | 14.9% | |
| Total Revenue | $6,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,137,000 | 57.3% | |
| Support Services | $1,826,000 | 33.4% | |
| Capital Outlays | $267,000 | 4.9% | |
| Other / Operations | $244,000 | 4.5% | |
| Total Expenditure | $5,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $6,186,000 | $5,474,000 | $3,137,000 | $267,000 | $0 |
| FY 2023 | 475 | $5,355,000 | $5,100,000 | $2,814,000 | $303,000 | $0 |
| FY 2022 | 443 | $4,857,000 | $4,525,000 | $2,539,000 | $277,000 | $0 |
| FY 2021 | 444 | $4,406,000 | $4,140,000 | $2,387,000 | $180,000 | $0 |
| FY 2020 | 485 | $4,378,000 | $4,245,000 | $2,414,000 | $250,000 | $0 |