AZ
Specialized Public School District
13 Schools
Northeast Arizona Technological Institute of Vocat (81114)
Kayenta, AZ 86033
•
Navajo County
•
13 Operating Schools
(928) 697-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110 students
Total Revenue
$3,967,000
Total Expenditure
$2,365,000
Classroom Instruction
$487,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,777,000 | 95.2% | |
| Local Taxes & Fees | $180,000 | 4.5% | |
| Federal Aid | $10,000 | 0.3% | |
| Total Revenue | $3,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $487,000 | 20.6% | |
| Support Services | $1,102,000 | 46.6% | |
| Capital Outlays | $776,000 | 32.8% | |
| Total Expenditure | $2,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $74,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110 | $3,967,000 | $2,365,000 | $487,000 | $776,000 | $0 |
| FY 2023 | 108 | $3,646,000 | $1,985,000 | $413,000 | $408,000 | $0 |
| FY 2022 | 39 | $2,892,000 | $1,603,000 | $227,000 | $379,000 | $0 |
| FY 2021 | 0 | $3,566,000 | $1,283,000 | $253,000 | $238,000 | $0 |
| FY 2020 | 0 | $1,989,000 | $1,453,000 | $316,000 | $322,000 | $0 |