AZ
Regular Public School District
2 Schools
Grand Canyon Unified District (4194)
Grand Canyon Village, AZ 86023
•
Coconino County
•
2 Operating Schools
(928) 638-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$7,893,000
Total Expenditure
$7,537,000
Classroom Instruction
$2,589,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,840,000 | 36% | |
| Local Taxes & Fees | $3,555,000 | 45% | |
| Federal Aid | $1,498,000 | 19% | |
| Total Revenue | $7,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,589,000 | 34.4% | |
| Support Services | $3,078,000 | 40.8% | |
| Capital Outlays | $1,658,000 | 22% | |
| Other / Operations | $212,000 | 2.8% | |
| Total Expenditure | $7,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $7,893,000 | $7,537,000 | $2,589,000 | $1,658,000 | $0 |
| FY 2023 | 254 | $7,195,000 | $6,346,000 | $2,729,000 | $234,000 | $0 |
| FY 2022 | 274 | $7,517,000 | $6,655,000 | $2,226,000 | $1,125,000 | $0 |
| FY 2021 | 263 | $6,183,000 | $5,334,000 | $1,935,000 | $456,000 | $0 |
| FY 2020 | 286 | $5,686,000 | $5,702,000 | $2,072,000 | $244,000 | $0 |