AZ
Regular Public School District
6 Schools
Cottonwood-Oak Creek Elementary District (4487)
COTTONWOOD, AZ 86326
•
Yavapai County
•
6 Operating Schools
(928) 634-2288
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,742 students
Total Revenue
$22,376,000
Total Expenditure
$23,627,000
Classroom Instruction
$11,433,000
Outstanding Debt
$9,595,000
Revenue Sources
| State Government Funds | $12,971,000 | 58% | |
| Local Taxes & Fees | $6,669,000 | 29.8% | |
| Federal Aid | $2,736,000 | 12.2% | |
| Total Revenue | $22,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,433,000 | 48.4% | |
| Support Services | $9,868,000 | 41.8% | |
| Capital Outlays | $1,057,000 | 4.5% | |
| Other / Operations | $1,269,000 | 5.4% | |
| Total Expenditure | $23,627,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,742 | $22,376,000 | $23,627,000 | $11,433,000 | $1,057,000 | $9,595,000 |
| FY 2023 | 1,823 | $24,142,000 | $22,033,000 | $10,688,000 | $691,000 | $9,595,000 |
| FY 2022 | 1,835 | $24,367,000 | $20,112,000 | $10,960,000 | $1,109,000 | $10,295,000 |
| FY 2021 | 1,887 | $21,423,000 | $19,646,000 | $10,617,000 | $616,000 | $11,640,000 |
| FY 2020 | 2,077 | $19,677,000 | $19,316,000 | $10,522,000 | $609,000 | $12,300,000 |