AZ
Regular Public School District
3 Schools
Pinon Unified District (4390)
Pinon, AZ 86510
•
Navajo County
•
3 Operating Schools
(928) 725-3450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,039 students
Total Revenue
$36,677,000
Total Expenditure
$27,512,000
Classroom Instruction
$8,569,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,497,000 | 28.6% | |
| Local Taxes & Fees | $503,000 | 1.4% | |
| Federal Aid | $25,677,000 | 70% | |
| Total Revenue | $36,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,569,000 | 31.1% | |
| Support Services | $15,006,000 | 54.5% | |
| Capital Outlays | $2,615,000 | 9.5% | |
| Other / Operations | $1,322,000 | 4.8% | |
| Total Expenditure | $27,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,039 | $36,677,000 | $27,512,000 | $8,569,000 | $2,615,000 | $0 |
| FY 2023 | 1,053 | $23,654,000 | $25,289,000 | $8,658,000 | $2,324,000 | $0 |
| FY 2022 | 938 | $25,077,000 | $27,708,000 | $8,994,000 | $5,600,000 | $0 |
| FY 2021 | 994 | $20,318,000 | $22,896,000 | $7,819,000 | $3,355,000 | $0 |
| FY 2020 | 1,105 | $21,563,000 | $20,109,000 | $7,115,000 | $1,206,000 | $0 |