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AZ Regular Public School District 6 Schools

Page Unified School District #8 (4196)

Page, AZ 86040 • Coconino County • 6 Operating Schools
(928) 608-4101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,370 students
Census F-33 • FY 2024
Total Revenue
$45,500,000
Total Expenditure
$39,662,000
Classroom Instruction
$13,343,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $22,094,000 (48.6%) Local Taxes & Fees: $5,067,000 (11.1%) Federal Aid: $18,339,000 (40.3%)
State Government Funds $22,094,000 48.6%
Local Taxes & Fees $5,067,000 11.1%
Federal Aid $18,339,000 40.3%
Total Revenue $45,500,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,343,000 (33.6%) Support Services: $17,380,000 (43.8%) Capital Outlays: $7,099,000 (17.9%) Other / Operations: $1,840,000 (4.6%)
Classroom Instruction $13,343,000 33.6%
Support Services $17,380,000 43.8%
Capital Outlays $7,099,000 17.9%
Other / Operations $1,840,000 4.6%
Total Expenditure $39,662,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,143$12,143FY 2020 Expenditure/Student: $11,811$11,811FY 20202,610 stdsFY 2021 Revenue/Student: $13,514$13,514FY 2021 Expenditure/Student: $12,620$12,620FY 20212,306 stdsFY 2022 Revenue/Student: $14,144$14,144FY 2022 Expenditure/Student: $12,928$12,928FY 20222,497 stdsFY 2023 Revenue/Student: $16,451$16,451FY 2023 Expenditure/Student: $14,195$14,195FY 20232,462 stdsFY 2024 Revenue/Student: $19,198$19,198FY 2024 Expenditure/Student: $16,735$16,735FY 20242,370 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,198

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,370 $45,500,000 $39,662,000 $13,343,000 $7,099,000 $0
FY 2023 2,462 $40,503,000 $34,949,000 $13,300,000 $4,677,000 $0
FY 2022 2,497 $35,318,000 $32,280,000 $12,479,000 $3,771,000 $0
FY 2021 2,306 $31,163,000 $29,102,000 $13,910,000 $1,897,000 $0
FY 2020 2,610 $31,693,000 $30,827,000 $14,606,000 $2,086,000 $0