AZ
Regular Public School District
1 Schools
Salome Consolidated Elementary District (4514)
Salome, AZ 85348
•
La Paz County
•
1 Operating Schools
(928) 859-3339
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 109 students
Total Revenue
$2,243,000
Total Expenditure
$2,538,000
Classroom Instruction
$1,006,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $551,000 | 24.6% | |
| Local Taxes & Fees | $1,272,000 | 56.7% | |
| Federal Aid | $420,000 | 18.7% | |
| Total Revenue | $2,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,006,000 | 39.6% | |
| Support Services | $1,096,000 | 43.2% | |
| Capital Outlays | $232,000 | 9.1% | |
| Other / Operations | $204,000 | 8% | |
| Total Expenditure | $2,538,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 109 | $2,243,000 | $2,538,000 | $1,006,000 | $232,000 | $0 |
| FY 2023 | 124 | $3,010,000 | $2,525,000 | $1,033,000 | $156,000 | $0 |
| FY 2022 | 104 | $2,441,000 | $2,143,000 | $898,000 | $83,000 | $0 |
| FY 2021 | 104 | $2,124,000 | $1,745,000 | $798,000 | $95,000 | $0 |
| FY 2020 | 118 | $1,773,000 | $1,828,000 | $774,000 | $153,000 | $0 |