AZ
Regular Public School District
5 Schools
Red Mesa Unified District (4159)
Teec Nos Pos, AZ 86514
•
Apache County
•
5 Operating Schools
(928) 656-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 464 students
Total Revenue
$16,499,000
Total Expenditure
$16,388,000
Classroom Instruction
$4,582,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,261,000 | 31.9% | |
| Local Taxes & Fees | $717,000 | 4.3% | |
| Federal Aid | $10,521,000 | 63.8% | |
| Total Revenue | $16,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,582,000 | 28% | |
| Support Services | $7,991,000 | 48.8% | |
| Capital Outlays | $3,432,000 | 20.9% | |
| Other / Operations | $383,000 | 2.3% | |
| Total Expenditure | $16,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 464 | $16,499,000 | $16,388,000 | $4,582,000 | $3,432,000 | $0 |
| FY 2023 | 481 | $12,745,000 | $18,696,000 | $4,461,000 | $5,599,000 | $0 |
| FY 2022 | 451 | $11,890,000 | $13,294,000 | $4,247,000 | $1,916,000 | $0 |
| FY 2021 | 423 | $12,619,000 | $13,473,000 | $3,177,000 | $3,660,000 | $0 |
| FY 2020 | 433 | $9,909,000 | $9,069,000 | $3,030,000 | $376,000 | $0 |