AZ
Regular Public School District
3 Schools
Colorado River Union High School District (4381)
BULLHEAD CITY, AZ 86442
•
Mohave County
•
3 Operating Schools
(928) 758-3916
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,875 students
Total Revenue
$29,423,000
Total Expenditure
$25,418,000
Classroom Instruction
$9,446,000
Outstanding Debt
$25,370,000
Revenue Sources
| State Government Funds | $8,314,000 | 28.3% | |
| Local Taxes & Fees | $15,147,000 | 51.5% | |
| Federal Aid | $5,962,000 | 20.3% | |
| Total Revenue | $29,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,446,000 | 37.2% | |
| Support Services | $10,736,000 | 42.2% | |
| Capital Outlays | $2,694,000 | 10.6% | |
| Other / Operations | $2,542,000 | 10% | |
| Total Expenditure | $25,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,875 | $29,423,000 | $25,418,000 | $9,446,000 | $2,694,000 | $25,370,000 |
| FY 2023 | 1,906 | $27,149,000 | $22,736,000 | $9,181,000 | $2,136,000 | $26,370,000 |
| FY 2022 | 1,874 | $24,896,000 | $20,490,000 | $8,203,000 | $1,547,000 | $27,570,000 |
| FY 2021 | 1,809 | $21,150,000 | $19,534,000 | $8,146,000 | $943,000 | $28,670,000 |
| FY 2020 | 1,853 | $18,529,000 | $19,081,000 | $8,200,000 | $1,130,000 | $29,670,000 |