AZ
Regular Public School District
2 Schools
Fredonia-Moccasin Unified District (4195)
Fredonia, AZ 86022
•
Coconino County
•
2 Operating Schools
(928) 643-7333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 157 students
Total Revenue
$4,151,000
Total Expenditure
$4,016,000
Classroom Instruction
$1,472,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,155,000 | 27.8% | |
| Local Taxes & Fees | $1,777,000 | 42.8% | |
| Federal Aid | $1,219,000 | 29.4% | |
| Total Revenue | $4,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,472,000 | 36.7% | |
| Support Services | $1,217,000 | 30.3% | |
| Capital Outlays | $1,128,000 | 28.1% | |
| Other / Operations | $199,000 | 5% | |
| Total Expenditure | $4,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 157 | $4,151,000 | $4,016,000 | $1,472,000 | $1,128,000 | $0 |
| FY 2023 | 169 | $3,095,000 | $3,425,000 | $1,536,000 | $441,000 | $0 |
| FY 2022 | 192 | $5,099,000 | $3,748,000 | $1,292,000 | $1,163,000 | $0 |
| FY 2021 | 187 | $5,576,000 | $5,515,000 | $1,294,000 | $3,098,000 | $0 |
| FY 2020 | 217 | $2,912,000 | $2,627,000 | $1,186,000 | $391,000 | $0 |