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AZ Regular Public School District 1 Schools

Owens School District No.6 (4373)

Wikieup, AZ 85360 • Mohave County • 1 Operating Schools
(928) 765-2311

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12 students
Census F-33 • FY 2024
Total Revenue
$1,047,000
Total Expenditure
$601,000
Classroom Instruction
$227,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $435,000 (41.5%) Local Taxes & Fees: $555,000 (53%) Federal Aid: $57,000 (5.4%)
State Government Funds $435,000 41.5%
Local Taxes & Fees $555,000 53%
Federal Aid $57,000 5.4%
Total Revenue $1,047,000 100.0%

Expenditure Allocation

Classroom Instruction: $227,000 (37.8%) Support Services: $241,000 (40.1%) Capital Outlays: $94,000 (15.6%) Other / Operations: $39,000 (6.5%)
Classroom Instruction $227,000 37.8%
Support Services $241,000 40.1%
Capital Outlays $94,000 15.6%
Other / Operations $39,000 6.5%
Total Expenditure $601,000 100.0%

Financial Comparison & Trends Chart

$0$29,000$58,000$87,000$116,000FY 2020 Revenue/Student: $29,800$29,800FY 2020 Expenditure/Student: $37,533$37,533FY 202015 stdsFY 2021 Revenue/Student: $61,692$61,692FY 2021 Expenditure/Student: $50,615$50,615FY 202113 stdsFY 2022 Revenue/Student: $38,778$38,778FY 2022 Expenditure/Student: $30,667$30,667FY 202218 stdsFY 2023 Revenue/Student: $69,583$69,583FY 2023 Expenditure/Student: $100,500$100,500FY 202312 stdsFY 2024 Revenue/Student: $87,250$87,250FY 2024 Expenditure/Student: $50,083$50,083FY 202412 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $100,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12 $1,047,000 $601,000 $227,000 $94,000 $0
FY 2023 12 $835,000 $1,206,000 $346,000 $451,000 $0
FY 2022 18 $698,000 $552,000 $293,000 $38,000 $0
FY 2021 13 $802,000 $658,000 $422,000 $42,000 $0
FY 2020 15 $447,000 $563,000 $250,000 $130,000 $0