AZ
Regular Public School District
2 Schools
Mingus Union High School District (4488)
COTTONWOOD, AZ 86326
•
Yavapai County
•
2 Operating Schools
(928) 634-8901
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,209 students
Total Revenue
$16,095,000
Total Expenditure
$15,162,000
Classroom Instruction
$7,755,000
Outstanding Debt
$3,230,000
Revenue Sources
| State Government Funds | $7,615,000 | 47.3% | |
| Local Taxes & Fees | $6,941,000 | 43.1% | |
| Federal Aid | $1,539,000 | 9.6% | |
| Total Revenue | $16,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,755,000 | 51.1% | |
| Support Services | $6,059,000 | 40% | |
| Capital Outlays | $808,000 | 5.3% | |
| Other / Operations | $540,000 | 3.6% | |
| Total Expenditure | $15,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,096
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,209 | $16,095,000 | $15,162,000 | $7,755,000 | $808,000 | $3,230,000 |
| FY 2023 | 1,235 | $17,408,000 | $15,885,000 | $7,858,000 | $1,513,000 | $3,755,000 |
| FY 2022 | 1,329 | $15,845,000 | $13,725,000 | $7,050,000 | $1,040,000 | $4,755,000 |
| FY 2021 | 1,230 | $15,981,000 | $12,248,000 | $6,323,000 | $1,129,000 | $6,295,000 |
| FY 2020 | 1,273 | $13,627,000 | $11,583,000 | $6,115,000 | $734,000 | $7,965,000 |