AZ
Regular Public School District
1 Schools
Hillside Elementary District (4482)
Hillside, AZ 86321
•
Yavapai County
•
1 Operating Schools
(928) 442-3416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$280,000
Total Expenditure
$258,000
Classroom Instruction
$140,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $25,000 | 8.9% | |
| Local Taxes & Fees | $188,000 | 67.1% | |
| Federal Aid | $67,000 | 23.9% | |
| Total Revenue | $280,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $140,000 | 54.3% | |
| Support Services | $85,000 | 32.9% | |
| Capital Outlays | $33,000 | 12.8% | |
| Total Expenditure | $258,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $249,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $280,000 | $258,000 | $140,000 | $33,000 | $0 |
| FY 2023 | 6 | $303,000 | $278,000 | $147,000 | $4,000 | $0 |
| FY 2022 | 4 | $260,000 | $278,000 | $180,000 | $6,000 | $0 |
| FY 2021 | 1 | $249,000 | $215,000 | $133,000 | $7,000 | $0 |
| FY 2020 | 2 | $212,000 | $205,000 | $141,000 | $1,000 | $0 |