AZ
Regular Public School District
1 Schools
Mcnary Elementary District (4163)
McNary, AZ 85930
•
Apache County
•
1 Operating Schools
(928) 334-2293
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$4,179,000
Total Expenditure
$5,687,000
Classroom Instruction
$2,314,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,489,000 | 35.6% | |
| Local Taxes & Fees | $56,000 | 1.3% | |
| Federal Aid | $2,634,000 | 63% | |
| Total Revenue | $4,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,314,000 | 40.7% | |
| Support Services | $2,069,000 | 36.4% | |
| Capital Outlays | $676,000 | 11.9% | |
| Other / Operations | $628,000 | 11% | |
| Total Expenditure | $5,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,685
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $4,179,000 | $5,687,000 | $2,314,000 | $676,000 | $0 |
| FY 2023 | 124 | $3,040,000 | $4,549,000 | $1,867,000 | $892,000 | $0 |
| FY 2022 | 118 | $2,579,000 | $225,000 | $0 | $0 | $0 |
| FY 2021 | 133 | $2,850,000 | $2,830,000 | $1,592,000 | $142,000 | $0 |
| FY 2020 | 130 | $2,790,000 | $3,137,000 | $1,638,000 | $217,000 | $0 |