AZ
Regular Public School District
1 Schools
Congress Elementary District (4479)
Congress, AZ 85332
•
Yavapai County
•
1 Operating Schools
(928) 427-9850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 106 students
Total Revenue
$2,750,000
Total Expenditure
$2,682,000
Classroom Instruction
$1,248,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,014,000 | 36.9% | |
| Local Taxes & Fees | $1,242,000 | 45.2% | |
| Federal Aid | $494,000 | 18% | |
| Total Revenue | $2,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,248,000 | 46.5% | |
| Support Services | $901,000 | 33.6% | |
| Capital Outlays | $398,000 | 14.8% | |
| Other / Operations | $135,000 | 5% | |
| Total Expenditure | $2,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 106 | $2,750,000 | $2,682,000 | $1,248,000 | $398,000 | $0 |
| FY 2023 | 102 | $2,528,000 | $2,761,000 | $1,451,000 | $56,000 | $0 |
| FY 2022 | 109 | $2,313,000 | $2,464,000 | $1,420,000 | $23,000 | $0 |
| FY 2021 | 79 | $2,005,000 | $2,054,000 | $1,100,000 | $141,000 | $0 |
| FY 2020 | 97 | $2,113,000 | $2,114,000 | $1,088,000 | $181,000 | $0 |