AZ
Regular Public School District
9 Schools
Prescott Unified District (4466)
PRESCOTT, AZ 86301
•
Yavapai County
•
9 Operating Schools
(928) 445-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,887 students
Total Revenue
$47,266,000
Total Expenditure
$46,819,000
Classroom Instruction
$22,662,000
Outstanding Debt
$6,080,000
Revenue Sources
| State Government Funds | $14,054,000 | 29.7% | |
| Local Taxes & Fees | $25,575,000 | 54.1% | |
| Federal Aid | $7,637,000 | 16.2% | |
| Total Revenue | $47,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,662,000 | 48.4% | |
| Support Services | $18,342,000 | 39.2% | |
| Capital Outlays | $4,224,000 | 9% | |
| Other / Operations | $1,591,000 | 3.4% | |
| Total Expenditure | $46,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,887 | $47,266,000 | $46,819,000 | $22,662,000 | $4,224,000 | $6,080,000 |
| FY 2023 | 3,948 | $46,412,000 | $44,439,000 | $20,768,000 | $5,249,000 | $6,745,000 |
| FY 2022 | 3,827 | $39,491,000 | $38,746,000 | $20,255,000 | $1,685,000 | $8,145,000 |
| FY 2021 | 3,819 | $38,690,000 | $37,714,000 | $18,029,000 | $4,485,000 | $9,465,000 |
| FY 2020 | 4,094 | $35,576,000 | $35,101,000 | $16,527,000 | $3,793,000 | $10,585,000 |