AZ
Regular Public School District
12 Schools
Humboldt Unified District (4469)
PRESCOTT VLY, AZ 86314
•
Yavapai County
•
12 Operating Schools
(928) 759-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,432 students
Total Revenue
$73,688,000
Total Expenditure
$61,940,000
Classroom Instruction
$30,959,000
Outstanding Debt
$13,510,000
Revenue Sources
| State Government Funds | $35,828,000 | 48.6% | |
| Local Taxes & Fees | $22,175,000 | 30.1% | |
| Federal Aid | $15,685,000 | 21.3% | |
| Total Revenue | $73,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,959,000 | 50% | |
| Support Services | $21,572,000 | 34.8% | |
| Capital Outlays | $5,881,000 | 9.5% | |
| Other / Operations | $3,528,000 | 5.7% | |
| Total Expenditure | $61,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,432 | $73,688,000 | $61,940,000 | $30,959,000 | $5,881,000 | $13,510,000 |
| FY 2023 | 5,606 | $65,416,000 | $58,165,000 | $29,013,000 | $5,577,000 | $17,720,000 |
| FY 2022 | 5,518 | $62,299,000 | $54,793,000 | $27,923,000 | $3,860,000 | $21,205,000 |
| FY 2021 | 5,244 | $57,066,000 | $52,111,000 | $25,810,000 | $4,806,000 | $24,695,000 |
| FY 2020 | 5,683 | $51,924,000 | $49,350,000 | $25,922,000 | $2,918,000 | $30,170,000 |