AZ
Regular Public School District
3 Schools
Joseph City Unified District (4388)
JOSEPH CITY, AZ 86032
•
Navajo County
•
3 Operating Schools
(928) 288-3307
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 440 students
Total Revenue
$9,247,000
Total Expenditure
$8,688,000
Classroom Instruction
$3,179,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,251,000 | 24.3% | |
| Local Taxes & Fees | $5,104,000 | 55.2% | |
| Federal Aid | $1,892,000 | 20.5% | |
| Total Revenue | $9,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,179,000 | 36.6% | |
| Support Services | $3,873,000 | 44.6% | |
| Capital Outlays | $1,217,000 | 14% | |
| Other / Operations | $419,000 | 4.8% | |
| Total Expenditure | $8,688,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 440 | $9,247,000 | $8,688,000 | $3,179,000 | $1,217,000 | $0 |
| FY 2023 | 455 | $8,123,000 | $7,954,000 | $3,080,000 | $605,000 | $0 |
| FY 2022 | 463 | $8,374,000 | $8,200,000 | $2,853,000 | $1,757,000 | $0 |
| FY 2021 | 434 | $6,815,000 | $6,170,000 | $2,314,000 | $591,000 | $0 |
| FY 2020 | 469 | $6,333,000 | $5,873,000 | $2,344,000 | $692,000 | $0 |