AZ
Regular Public School District
1 Schools
Kirkland Elementary District (4480)
Kirkland, AZ 86332
•
Yavapai County
•
1 Operating Schools
(928) 442-3258
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$5,293,000
Total Expenditure
$5,473,000
Classroom Instruction
$843,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,335,000 | 81.9% | |
| Local Taxes & Fees | $666,000 | 12.6% | |
| Federal Aid | $292,000 | 5.5% | |
| Total Revenue | $5,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $843,000 | 15.4% | |
| Support Services | $800,000 | 14.6% | |
| Capital Outlays | $3,751,000 | 68.5% | |
| Other / Operations | $79,000 | 1.4% | |
| Total Expenditure | $5,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $5,293,000 | $5,473,000 | $843,000 | $3,751,000 | $0 |
| FY 2023 | 76 | $2,226,000 | $1,912,000 | $942,000 | $39,000 | $0 |
| FY 2022 | 85 | $1,895,000 | $1,698,000 | $777,000 | $216,000 | $0 |
| FY 2021 | 85 | $1,757,000 | $1,858,000 | $727,000 | $304,000 | $0 |
| FY 2020 | 72 | $1,525,000 | $1,428,000 | $743,000 | $49,000 | $0 |