AZ
Regular Public School District
16 Schools
Flagstaff Unified District (4192)
FLAGSTAFF, AZ 86004
•
Coconino County
•
16 Operating Schools
(928) 527-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,820 students
Total Revenue
$134,259,000
Total Expenditure
$131,175,000
Classroom Instruction
$55,877,000
Outstanding Debt
$76,690,000
Revenue Sources
| State Government Funds | $33,638,000 | 25.1% | |
| Local Taxes & Fees | $80,010,000 | 59.6% | |
| Federal Aid | $20,611,000 | 15.4% | |
| Total Revenue | $134,259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,877,000 | 42.6% | |
| Support Services | $50,459,000 | 38.5% | |
| Capital Outlays | $14,667,000 | 11.2% | |
| Other / Operations | $10,172,000 | 7.8% | |
| Total Expenditure | $131,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,820 | $134,259,000 | $131,175,000 | $55,877,000 | $14,667,000 | $76,690,000 |
| FY 2023 | 9,043 | $126,023,000 | $129,962,000 | $53,500,000 | $18,673,000 | $83,540,000 |
| FY 2022 | 9,106 | $113,558,000 | $138,767,000 | $52,667,000 | $33,116,000 | $76,240,000 |
| FY 2021 | 8,950 | $102,699,000 | $118,692,000 | $48,355,000 | $24,027,000 | $70,745,000 |
| FY 2020 | 9,576 | $101,454,000 | $112,123,000 | $47,736,000 | $18,829,000 | $42,845,000 |