AZ
Regular Public School District
4 Schools
Sanders Unified District (4156)
Sanders, AZ 86512
•
Apache County
•
4 Operating Schools
(855) 678-7873
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 659 students
Total Revenue
$17,515,000
Total Expenditure
$16,965,000
Classroom Instruction
$5,674,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,824,000 | 39% | |
| Local Taxes & Fees | $401,000 | 2.3% | |
| Federal Aid | $10,290,000 | 58.7% | |
| Total Revenue | $17,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,674,000 | 33.4% | |
| Support Services | $7,982,000 | 47% | |
| Capital Outlays | $2,681,000 | 15.8% | |
| Other / Operations | $628,000 | 3.7% | |
| Total Expenditure | $16,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 659 | $17,515,000 | $16,965,000 | $5,674,000 | $2,681,000 | $0 |
| FY 2023 | 616 | $16,592,000 | $16,306,000 | $5,166,000 | $2,815,000 | $0 |
| FY 2022 | 650 | $13,881,000 | $14,552,000 | $5,080,000 | $1,704,000 | $0 |
| FY 2021 | 653 | $19,422,000 | $12,816,000 | $5,040,000 | $1,250,000 | $0 |
| FY 2020 | 713 | $13,137,000 | $11,115,000 | $4,555,000 | $542,000 | $0 |