AZ
Specialized Public School District
12 Schools
Coconino Association for Vocation Industry and Tec (79381)
Page, AZ 86040
•
Coconino County
•
12 Operating Schools
(928) 645-2737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$3,339,000
Total Expenditure
$653,000
Classroom Instruction
$90,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,183,000 | 65.4% | |
| Local Taxes & Fees | $1,156,000 | 34.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,000 | 13.8% | |
| Support Services | $454,000 | 69.5% | |
| Capital Outlays | $30,000 | 4.6% | |
| Other / Operations | $79,000 | 12.1% | |
| Total Expenditure | $653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,066,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $3,339,000 | $653,000 | $90,000 | $30,000 | $0 |
| FY 2023 | 3 | $3,200,000 | $664,000 | $98,000 | $6,000 | $0 |
| FY 2022 | 0 | $2,921,000 | $720,000 | $199,000 | $34,000 | $0 |
| FY 2021 | 0 | $2,270,000 | $771,000 | $173,000 | $18,000 | $0 |
| FY 2020 | 0 | $3,172,000 | $738,000 | $148,000 | $16,000 | $0 |