AZ
Regular Public School District
4 Schools
Heber-Overgaard Unified District (4392)
HEBER, AZ 85928
•
Navajo County
•
4 Operating Schools
(928) 535-4622
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 514 students
Total Revenue
$8,867,000
Total Expenditure
$6,914,000
Classroom Instruction
$3,331,000
Outstanding Debt
$2,825,000
Revenue Sources
| State Government Funds | $2,537,000 | 28.6% | |
| Local Taxes & Fees | $4,742,000 | 53.5% | |
| Federal Aid | $1,588,000 | 17.9% | |
| Total Revenue | $8,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,331,000 | 48.2% | |
| Support Services | $2,673,000 | 38.7% | |
| Capital Outlays | $415,000 | 6% | |
| Other / Operations | $495,000 | 7.2% | |
| Total Expenditure | $6,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,960
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 514 | $8,867,000 | $6,914,000 | $3,331,000 | $415,000 | $2,825,000 |
| FY 2023 | 507 | $7,014,000 | $6,470,000 | $3,179,000 | $278,000 | $3,445,000 |
| FY 2022 | 401 | $7,603,000 | $6,486,000 | $3,005,000 | $543,000 | $4,040,000 |
| FY 2021 | 462 | $6,381,000 | $5,813,000 | $2,791,000 | $368,000 | $4,605,000 |
| FY 2020 | 477 | $6,660,000 | $5,855,000 | $2,630,000 | $480,000 | $5,145,000 |