AZ
Regular Public School District
4 Schools
Kayenta Unified School District #27 (4396)
Kayenta, AZ 86033
•
Navajo County
•
4 Operating Schools
(928) 697-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,611 students
Total Revenue
$52,875,000
Total Expenditure
$38,477,000
Classroom Instruction
$14,166,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,546,000 | 31.3% | |
| Local Taxes & Fees | $2,295,000 | 4.3% | |
| Federal Aid | $34,034,000 | 64.4% | |
| Total Revenue | $52,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,166,000 | 36.8% | |
| Support Services | $18,636,000 | 48.4% | |
| Capital Outlays | $3,961,000 | 10.3% | |
| Other / Operations | $1,714,000 | 4.5% | |
| Total Expenditure | $38,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,611 | $52,875,000 | $38,477,000 | $14,166,000 | $3,961,000 | $0 |
| FY 2023 | 1,643 | $46,295,000 | $38,032,000 | $15,478,000 | $2,263,000 | $0 |
| FY 2022 | 1,641 | $32,753,000 | $35,867,000 | $13,101,000 | $4,263,000 | $0 |
| FY 2021 | 1,650 | $32,626,000 | $33,330,000 | $12,762,000 | $3,459,000 | $0 |
| FY 2020 | 1,719 | $31,831,000 | $32,250,000 | $11,924,000 | $3,819,000 | $0 |