AZ
Regular Public School District
2 Schools
Hayden-Winkelman Unified District (4212)
Winkelman, AZ 85292
•
Gila County
•
2 Operating Schools
(520) 356-7876
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$6,107,000
Total Expenditure
$5,771,000
Classroom Instruction
$2,467,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,031,000 | 49.6% | |
| Local Taxes & Fees | $2,252,000 | 36.9% | |
| Federal Aid | $824,000 | 13.5% | |
| Total Revenue | $6,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,467,000 | 42.7% | |
| Support Services | $2,274,000 | 39.4% | |
| Capital Outlays | $804,000 | 13.9% | |
| Other / Operations | $226,000 | 3.9% | |
| Total Expenditure | $5,771,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $6,107,000 | $5,771,000 | $2,467,000 | $804,000 | $0 |
| FY 2023 | 314 | $4,926,000 | $4,981,000 | $2,362,000 | $418,000 | $0 |
| FY 2022 | 291 | $5,476,000 | $5,639,000 | $2,411,000 | $871,000 | $0 |
| FY 2021 | 289 | $6,959,000 | $6,287,000 | $2,426,000 | $1,357,000 | $0 |
| FY 2020 | 298 | $4,939,000 | $4,622,000 | $2,070,000 | $238,000 | $0 |