AZ
Specialized Public School District
19 Schools
Northern Arizona Vocational Institute of Technolog (78786)
SNOWFLAKE, AZ 85937
•
Navajo County
•
19 Operating Schools
(928) 536-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34 students
Total Revenue
$8,511,000
Total Expenditure
$3,827,000
Classroom Instruction
$1,561,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,053,000 | 82.9% | |
| Local Taxes & Fees | $1,458,000 | 17.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $8,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,561,000 | 40.8% | |
| Support Services | $808,000 | 21.1% | |
| Capital Outlays | $131,000 | 3.4% | |
| Other / Operations | $1,327,000 | 34.7% | |
| Total Expenditure | $3,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $250,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34 | $8,511,000 | $3,827,000 | $1,561,000 | $131,000 | $0 |
| FY 2023 | 82 | $6,851,000 | $2,227,000 | $1,352,000 | $148,000 | $0 |
| FY 2022 | 39 | $6,006,000 | $1,989,000 | $1,162,000 | $51,000 | $0 |
| FY 2021 | 0 | $5,761,000 | $1,915,000 | $1,114,000 | $214,000 | $0 |
| FY 2020 | 0 | $6,015,000 | $2,229,000 | $1,354,000 | $166,000 | $0 |