AZ
Regular Public School District
4 Schools
Ganado Unified School District (4157)
Ganado, AZ 86505
•
Apache County
•
4 Operating Schools
(928) 755-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,091 students
Total Revenue
$30,835,000
Total Expenditure
$24,716,000
Classroom Instruction
$8,374,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,510,000 | 37.3% | |
| Local Taxes & Fees | $1,007,000 | 3.3% | |
| Federal Aid | $18,318,000 | 59.4% | |
| Total Revenue | $30,835,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,374,000 | 33.9% | |
| Support Services | $10,359,000 | 41.9% | |
| Capital Outlays | $4,904,000 | 19.8% | |
| Other / Operations | $1,079,000 | 4.4% | |
| Total Expenditure | $24,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,091 | $30,835,000 | $24,716,000 | $8,374,000 | $4,904,000 | $0 |
| FY 2023 | 1,158 | $32,590,000 | $24,458,000 | $7,688,000 | $6,855,000 | $0 |
| FY 2022 | 1,064 | $22,777,000 | $18,825,000 | $7,888,000 | $735,000 | $0 |
| FY 2021 | 1,294 | $23,459,000 | $19,427,000 | $8,602,000 | $637,000 | $0 |
| FY 2020 | 1,299 | $24,635,000 | $20,507,000 | $8,640,000 | $1,586,000 | $0 |