AZ
Regular Public School District
1 Schools
Mohawk Valley Elementary District (4503)
Roll, AZ 85347
•
Yuma County
•
1 Operating Schools
(928) 785-4942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$5,760,000
Total Expenditure
$5,512,000
Classroom Instruction
$1,156,000
Outstanding Debt
$1,315,000
Revenue Sources
| State Government Funds | $4,312,000 | 74.9% | |
| Local Taxes & Fees | $946,000 | 16.4% | |
| Federal Aid | $502,000 | 8.7% | |
| Total Revenue | $5,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,156,000 | 21% | |
| Support Services | $1,415,000 | 25.7% | |
| Capital Outlays | $2,653,000 | 48.1% | |
| Other / Operations | $288,000 | 5.2% | |
| Total Expenditure | $5,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,638
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $5,760,000 | $5,512,000 | $1,156,000 | $2,653,000 | $1,315,000 |
| FY 2023 | 163 | $10,210,000 | $9,586,000 | $1,142,000 | $6,818,000 | $1,375,000 |
| FY 2022 | 146 | $3,343,000 | $5,543,000 | $1,024,000 | $2,962,000 | $1,440,000 |
| FY 2021 | 131 | $2,497,000 | $2,338,000 | $886,000 | $405,000 | $1,479,000 |
| FY 2020 | 141 | $2,022,000 | $2,164,000 | $808,000 | $411,000 | $0 |