AZ
Regular Public School District
9 Schools
Lake Havasu Unified District (4368)
Lake Havasu City, AZ 86403
•
Mohave County
•
9 Operating Schools
(928) 505-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,205 students
Total Revenue
$67,025,000
Total Expenditure
$69,508,000
Classroom Instruction
$29,428,000
Outstanding Debt
$34,920,000
Revenue Sources
| State Government Funds | $21,313,000 | 31.8% | |
| Local Taxes & Fees | $37,841,000 | 56.5% | |
| Federal Aid | $7,871,000 | 11.7% | |
| Total Revenue | $67,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,428,000 | 42.3% | |
| Support Services | $21,047,000 | 30.3% | |
| Capital Outlays | $14,351,000 | 20.6% | |
| Other / Operations | $4,682,000 | 6.7% | |
| Total Expenditure | $69,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,205 | $67,025,000 | $69,508,000 | $29,428,000 | $14,351,000 | $34,920,000 |
| FY 2023 | 5,478 | $64,306,000 | $57,548,000 | $26,248,000 | $8,297,000 | $38,605,000 |
| FY 2022 | 5,463 | $58,066,000 | $48,748,000 | $25,066,000 | $3,635,000 | $26,990,000 |
| FY 2021 | 5,160 | $50,303,000 | $61,022,000 | $25,029,000 | $15,655,000 | $27,840,000 |
| FY 2020 | 5,504 | $49,887,000 | $48,753,000 | $24,377,000 | $5,384,000 | $28,440,000 |