AZ
Regular Public School District
5 Schools
Holbrook Unified District (4389)
Holbrook, AZ 86025
•
Navajo County
•
5 Operating Schools
(928) 524-6144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,838 students
Total Revenue
$41,291,000
Total Expenditure
$33,236,000
Classroom Instruction
$13,860,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $20,072,000 | 48.6% | |
| Local Taxes & Fees | $4,471,000 | 10.8% | |
| Federal Aid | $16,748,000 | 40.6% | |
| Total Revenue | $41,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,860,000 | 41.7% | |
| Support Services | $11,144,000 | 33.5% | |
| Capital Outlays | $6,590,000 | 19.8% | |
| Other / Operations | $1,642,000 | 4.9% | |
| Total Expenditure | $33,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,838 | $41,291,000 | $33,236,000 | $13,860,000 | $6,590,000 | $310,000 |
| FY 2023 | 1,843 | $31,605,000 | $31,668,000 | $13,240,000 | $6,116,000 | $610,000 |
| FY 2022 | 1,805 | $29,496,000 | $28,747,000 | $13,216,000 | $4,557,000 | $895,000 |
| FY 2021 | 1,819 | $26,681,000 | $24,341,000 | $12,326,000 | $2,650,000 | $1,170,000 |
| FY 2020 | 1,987 | $26,777,000 | $23,713,000 | $12,405,000 | $1,714,000 | $1,685,000 |