AZ
Specialized Public School District
12 Schools
Mountain Institute CTED #2 (90090)
PRESCOTT, AZ 86301
•
Yavapai County
•
12 Operating Schools
(928) 771-0791
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$5,075,000
Total Expenditure
$3,159,000
Classroom Instruction
$1,051,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,554,000 | 70% | |
| Local Taxes & Fees | $1,335,000 | 26.3% | |
| Federal Aid | $186,000 | 3.7% | |
| Total Revenue | $5,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,051,000 | 33.3% | |
| Support Services | $979,000 | 31% | |
| Capital Outlays | $609,000 | 19.3% | |
| Other / Operations | $520,000 | 16.5% | |
| Total Expenditure | $3,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $99,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $5,075,000 | $3,159,000 | $1,051,000 | $609,000 | $0 |
| FY 2023 | 45 | $4,455,000 | $1,978,000 | $851,000 | $191,000 | $0 |
| FY 2022 | 38 | $3,212,000 | $1,567,000 | $776,000 | $31,000 | $0 |
| FY 2021 | 0 | $3,085,000 | $1,733,000 | $738,000 | $6,000 | $0 |
| FY 2020 | 0 | $2,452,000 | $1,676,000 | $829,000 | $0 | $0 |