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AZ Regular Public School District 13 Schools

Kingman Unified School District (79598)

KINGMAN, AZ 86401 • Mohave County • 13 Operating Schools
(928) 753-5678
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,263 students
Census F-33 • FY 2024
Total Revenue
$86,943,000
Total Expenditure
$77,057,000
Classroom Instruction
$34,809,000
Outstanding Debt
$13,025,000

Revenue Sources

State Government Funds: $44,697,000 (51.4%) Local Taxes & Fees: $30,900,000 (35.5%) Federal Aid: $11,346,000 (13%)
State Government Funds $44,697,000 51.4%
Local Taxes & Fees $30,900,000 35.5%
Federal Aid $11,346,000 13%
Total Revenue $86,943,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,809,000 (45.2%) Support Services: $31,797,000 (41.3%) Capital Outlays: $5,250,000 (6.8%) Other / Operations: $5,201,000 (6.7%)
Classroom Instruction $34,809,000 45.2%
Support Services $31,797,000 41.3%
Capital Outlays $5,250,000 6.8%
Other / Operations $5,201,000 6.7%
Total Expenditure $77,057,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $9,225$9,225FY 2020 Expenditure/Student: $8,589$8,589FY 20207,092 stdsFY 2021 Revenue/Student: $10,738$10,738FY 2021 Expenditure/Student: $10,965$10,965FY 20216,651 stdsFY 2022 Revenue/Student: $10,858$10,858FY 2022 Expenditure/Student: $11,413$11,413FY 20227,045 stdsFY 2023 Revenue/Student: $11,896$11,896FY 2023 Expenditure/Student: $10,418$10,418FY 20237,178 stdsFY 2024 Revenue/Student: $11,971$11,971FY 2024 Expenditure/Student: $10,610$10,610FY 20247,263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,263 $86,943,000 $77,057,000 $34,809,000 $5,250,000 $13,025,000
FY 2023 7,178 $85,390,000 $74,780,000 $33,744,000 $3,778,000 $18,490,000
FY 2022 7,045 $76,495,000 $80,408,000 $31,997,000 $14,303,000 $29,105,000
FY 2021 6,651 $71,419,000 $72,927,000 $32,393,000 $6,255,000 $34,250,000
FY 2020 7,092 $65,425,000 $60,910,000 $29,938,000 $3,016,000 $39,185,000