AZ
Regular Public School District
3 Schools
Coconino County Accommodation School District (10386)
Flagstaff, AZ 86004
•
Coconino County
•
3 Operating Schools
(928) 526-5570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,313,000
Total Expenditure
$2,481,000
Classroom Instruction
$948,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,583,000 | 78% | |
| Local Taxes & Fees | $146,000 | 4.4% | |
| Federal Aid | $584,000 | 17.6% | |
| Total Revenue | $3,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $948,000 | 38.2% | |
| Support Services | $1,498,000 | 60.4% | |
| Capital Outlays | $23,000 | 0.9% | |
| Other / Operations | $12,000 | 0.5% | |
| Total Expenditure | $2,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,313,000 | $2,481,000 | $948,000 | $23,000 | $0 |
| FY 2023 | 125 | $2,632,000 | $2,628,000 | $1,106,000 | $45,000 | $0 |
| FY 2022 | 116 | $1,393,000 | $2,414,000 | $1,072,000 | $55,000 | $0 |
| FY 2021 | 79 | $2,580,000 | $2,372,000 | $1,062,000 | $92,000 | $0 |
| FY 2020 | 104 | $2,586,000 | $2,454,000 | $1,081,000 | $113,000 | $0 |