AZ
Regular Public School District
2 Schools
Littlefield Unified District (4374)
BEAVER DAM, AZ 86432
•
Mohave County
•
2 Operating Schools
(928) 418-2003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 348 students
Total Revenue
$5,258,000
Total Expenditure
$5,092,000
Classroom Instruction
$2,454,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,094,000 | 58.8% | |
| Local Taxes & Fees | $1,085,000 | 20.6% | |
| Federal Aid | $1,079,000 | 20.5% | |
| Total Revenue | $5,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,454,000 | 48.2% | |
| Support Services | $2,030,000 | 39.9% | |
| Capital Outlays | $356,000 | 7% | |
| Other / Operations | $252,000 | 4.9% | |
| Total Expenditure | $5,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 348 | $5,258,000 | $5,092,000 | $2,454,000 | $356,000 | $0 |
| FY 2023 | 360 | $5,679,000 | $4,815,000 | $2,347,000 | $277,000 | $0 |
| FY 2022 | 384 | $4,702,000 | $4,333,000 | $2,235,000 | $267,000 | $380,000 |
| FY 2021 | 326 | $4,074,000 | $3,831,000 | $1,914,000 | $173,000 | $606,000 |
| FY 2020 | 378 | $4,649,000 | $3,811,000 | $1,967,000 | $229,000 | $550,000 |