AZ
Regular Public School District
3 Schools
Fort Huachuca Accommodation District (4167)
FORT HUACHUCA, AZ 85613
•
Cochise County
•
3 Operating Schools
(520) 458-5082
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 778 students
Total Revenue
$18,785,000
Total Expenditure
$13,633,000
Classroom Instruction
$5,722,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,598,000 | 35.1% | |
| Local Taxes & Fees | $191,000 | 1% | |
| Federal Aid | $11,996,000 | 63.9% | |
| Total Revenue | $18,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,722,000 | 42% | |
| Support Services | $5,414,000 | 39.7% | |
| Capital Outlays | $2,065,000 | 15.1% | |
| Other / Operations | $432,000 | 3.2% | |
| Total Expenditure | $13,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 778 | $18,785,000 | $13,633,000 | $5,722,000 | $2,065,000 | $0 |
| FY 2023 | 765 | $16,021,000 | $13,942,000 | $6,163,000 | $1,997,000 | $0 |
| FY 2022 | 866 | $14,607,000 | $17,434,000 | $6,067,000 | $5,895,000 | $0 |
| FY 2021 | 855 | $14,167,000 | $11,670,000 | $5,569,000 | $1,037,000 | $0 |
| FY 2020 | 910 | $15,337,000 | $11,193,000 | $5,658,000 | $658,000 | $0 |