AZ
Regular Public School District
2 Schools
Mayer Unified School District (4473)
MAYER, AZ 86333
•
Yavapai County
•
2 Operating Schools
(928) 642-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 526 students
Total Revenue
$9,343,000
Total Expenditure
$8,295,000
Classroom Instruction
$3,645,000
Outstanding Debt
$585,000
Revenue Sources
| State Government Funds | $5,394,000 | 57.7% | |
| Local Taxes & Fees | $1,784,000 | 19.1% | |
| Federal Aid | $2,165,000 | 23.2% | |
| Total Revenue | $9,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,645,000 | 43.9% | |
| Support Services | $3,565,000 | 43% | |
| Capital Outlays | $678,000 | 8.2% | |
| Other / Operations | $407,000 | 4.9% | |
| Total Expenditure | $8,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 526 | $9,343,000 | $8,295,000 | $3,645,000 | $678,000 | $585,000 |
| FY 2023 | 573 | $8,828,000 | $8,297,000 | $3,636,000 | $745,000 | $585,000 |
| FY 2022 | 531 | $8,738,000 | $8,005,000 | $3,582,000 | $1,066,000 | $715,000 |
| FY 2021 | 525 | $6,555,000 | $6,379,000 | $2,999,000 | $528,000 | $840,000 |
| FY 2020 | 506 | $6,070,000 | $5,806,000 | $2,750,000 | $178,000 | $960,000 |