AZ
Regular Public School District
1 Schools
Maine Consolidated School District (4199)
Parks, AZ 86018
•
Coconino County
•
1 Operating Schools
(928) 635-2115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$3,406,000
Total Expenditure
$2,964,000
Classroom Instruction
$1,506,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,236,000 | 36.3% | |
| Local Taxes & Fees | $1,492,000 | 43.8% | |
| Federal Aid | $678,000 | 19.9% | |
| Total Revenue | $3,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,506,000 | 50.8% | |
| Support Services | $1,157,000 | 39% | |
| Capital Outlays | $142,000 | 4.8% | |
| Other / Operations | $159,000 | 5.4% | |
| Total Expenditure | $2,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $3,406,000 | $2,964,000 | $1,506,000 | $142,000 | $0 |
| FY 2023 | 137 | $3,507,000 | $3,326,000 | $1,778,000 | $70,000 | $0 |
| FY 2022 | 124 | $2,739,000 | $2,676,000 | $1,488,000 | $107,000 | $0 |
| FY 2021 | 122 | $2,519,000 | $2,472,000 | $1,435,000 | $86,000 | $0 |
| FY 2020 | 128 | $2,397,000 | $2,252,000 | $1,379,000 | $17,000 | $0 |