AZ
Regular Public School District
3 Schools
Peach Springs Unified District (4369)
Peach Springs, AZ 86434
•
Mohave County
•
3 Operating Schools
(928) 769-2202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$5,305,000
Total Expenditure
$5,683,000
Classroom Instruction
$2,069,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,417,000 | 26.7% | |
| Local Taxes & Fees | $852,000 | 16.1% | |
| Federal Aid | $3,036,000 | 57.2% | |
| Total Revenue | $5,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,069,000 | 36.4% | |
| Support Services | $3,255,000 | 57.3% | |
| Capital Outlays | $39,000 | 0.7% | |
| Other / Operations | $320,000 | 5.6% | |
| Total Expenditure | $5,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,037
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $5,305,000 | $5,683,000 | $2,069,000 | $39,000 | $0 |
| FY 2023 | 179 | $5,142,000 | $8,546,000 | $2,381,000 | $732,000 | $0 |
| FY 2022 | 136 | $4,160,000 | $6,941,000 | $2,420,000 | $344,000 | $0 |
| FY 2021 | 161 | $4,662,000 | $4,138,000 | $1,545,000 | $414,000 | $0 |
| FY 2020 | 142 | $4,640,000 | $4,313,000 | $1,009,000 | $1,053,000 | $0 |