AZ
Regular Public School District
4 Schools
Mohave Valley Elementary District (4379)
MOHAVE VALLEY, AZ 86440
•
Mohave County
•
4 Operating Schools
(928) 768-2507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,264 students
Total Revenue
$23,160,000
Total Expenditure
$16,521,000
Classroom Instruction
$6,621,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,168,000 | 43.9% | |
| Local Taxes & Fees | $4,367,000 | 18.9% | |
| Federal Aid | $8,625,000 | 37.2% | |
| Total Revenue | $23,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,621,000 | 40.1% | |
| Support Services | $6,245,000 | 37.8% | |
| Capital Outlays | $2,841,000 | 17.2% | |
| Other / Operations | $814,000 | 4.9% | |
| Total Expenditure | $16,521,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,264 | $23,160,000 | $16,521,000 | $6,621,000 | $2,841,000 | $0 |
| FY 2023 | 1,201 | $15,300,000 | $13,039,000 | $6,007,000 | $1,126,000 | $0 |
| FY 2022 | 1,156 | $14,703,000 | $13,000,000 | $5,720,000 | $1,317,000 | $0 |
| FY 2021 | 986 | $11,010,000 | $10,678,000 | $5,076,000 | $311,000 | $0 |
| FY 2020 | 1,026 | $10,842,000 | $10,831,000 | $5,140,000 | $308,000 | $0 |