AZ
Regular Public School District
1 Schools
Navajo County Accommodation District #99 (4386)
HOLBROOK, AZ 86025
•
Navajo County
•
1 Operating Schools
(928) 524-1821
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20 students
Total Revenue
$465,000
Total Expenditure
$454,000
Classroom Instruction
$164,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $324,000 | 69.7% | |
| Local Taxes & Fees | $74,000 | 15.9% | |
| Federal Aid | $67,000 | 14.4% | |
| Total Revenue | $465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $164,000 | 36.1% | |
| Support Services | $241,000 | 53.1% | |
| Capital Outlays | $49,000 | 10.8% | |
| Total Expenditure | $454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20 | $465,000 | $454,000 | $164,000 | $49,000 | $0 |
| FY 2023 | 17 | $571,000 | $450,000 | $166,000 | $46,000 | $0 |
| FY 2022 | 13 | $451,000 | $406,000 | $180,000 | $0 | $0 |
| FY 2021 | 17 | $424,000 | $399,000 | $206,000 | $12,000 | $0 |
| FY 2020 | 21 | $518,000 | $479,000 | $205,000 | $107,000 | $0 |