AZ
Regular Public School District
2 Schools
Colorado City Unified District (4370)
Colorado City, AZ 86021
•
Mohave County
•
2 Operating Schools
(928) 875-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 557 students
Total Revenue
$15,213,000
Total Expenditure
$15,089,000
Classroom Instruction
$5,739,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,769,000 | 44.5% | |
| Local Taxes & Fees | $1,305,000 | 8.6% | |
| Federal Aid | $7,139,000 | 46.9% | |
| Total Revenue | $15,213,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,739,000 | 38% | |
| Support Services | $3,479,000 | 23.1% | |
| Capital Outlays | $4,350,000 | 28.8% | |
| Other / Operations | $1,521,000 | 10.1% | |
| Total Expenditure | $15,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,312
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 557 | $15,213,000 | $15,089,000 | $5,739,000 | $4,350,000 | $0 |
| FY 2023 | 623 | $12,977,000 | $11,660,000 | $4,504,000 | $2,518,000 | $0 |
| FY 2022 | 601 | $11,526,000 | $11,803,000 | $5,913,000 | $1,742,000 | $0 |
| FY 2021 | 578 | $9,732,000 | $11,554,000 | $5,092,000 | $2,757,000 | $0 |
| FY 2020 | 694 | $7,568,000 | $8,718,000 | $4,790,000 | $564,000 | $0 |