AZ
Regular Public School District
4 Schools
Round Valley Unified District (4155)
SPRINGERVILLE, AZ 85938
•
Apache County
•
4 Operating Schools
(928) 333-6580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,287 students
Total Revenue
$21,119,000
Total Expenditure
$21,858,000
Classroom Instruction
$9,151,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,246,000 | 24.8% | |
| Local Taxes & Fees | $12,243,000 | 58% | |
| Federal Aid | $3,630,000 | 17.2% | |
| Total Revenue | $21,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,151,000 | 41.9% | |
| Support Services | $7,266,000 | 33.2% | |
| Capital Outlays | $4,901,000 | 22.4% | |
| Other / Operations | $540,000 | 2.5% | |
| Total Expenditure | $21,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,287 | $21,119,000 | $21,858,000 | $9,151,000 | $4,901,000 | $0 |
| FY 2023 | 1,376 | $18,622,000 | $17,408,000 | $8,877,000 | $1,367,000 | $0 |
| FY 2022 | 1,401 | $17,388,000 | $17,281,000 | $8,488,000 | $1,815,000 | $810,000 |
| FY 2021 | 1,338 | $15,260,000 | $13,411,000 | $6,739,000 | $657,000 | $1,496,000 |
| FY 2020 | 1,350 | $13,831,000 | $12,821,000 | $6,241,000 | $896,000 | $2,340,000 |