AZ
Regular Public School District
1 Schools
Hackberry School District (4371)
KINGMAN, AZ 86401
•
Mohave County
•
1 Operating Schools
(928) 692-0013
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$1,323,000
Total Expenditure
$1,273,000
Classroom Instruction
$461,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $259,000 | 19.6% | |
| Local Taxes & Fees | $868,000 | 65.6% | |
| Federal Aid | $196,000 | 14.8% | |
| Total Revenue | $1,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $461,000 | 36.2% | |
| Support Services | $672,000 | 52.8% | |
| Capital Outlays | $42,000 | 3.3% | |
| Other / Operations | $98,000 | 7.7% | |
| Total Expenditure | $1,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,586
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $1,323,000 | $1,273,000 | $461,000 | $42,000 | $0 |
| FY 2023 | 58 | $1,407,000 | $1,422,000 | $484,000 | $117,000 | $0 |
| FY 2022 | 46 | $1,713,000 | $1,239,000 | $556,000 | $14,000 | $0 |
| FY 2021 | 47 | $1,152,000 | $1,370,000 | $621,000 | $22,000 | $0 |
| FY 2020 | 29 | $996,000 | $1,090,000 | $533,000 | $2,000 | $0 |