AZ
Regular Public School District
3 Schools
Sedona-Oak Creek JUSD #9 (4467)
SEDONA, AZ 86336
•
Yavapai County
•
3 Operating Schools
(928) 204-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 713 students
Total Revenue
$13,942,000
Total Expenditure
$10,903,000
Classroom Instruction
$4,911,000
Outstanding Debt
$16,270,000
Revenue Sources
| State Government Funds | $2,253,000 | 16.2% | |
| Local Taxes & Fees | $10,386,000 | 74.5% | |
| Federal Aid | $1,303,000 | 9.3% | |
| Total Revenue | $13,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,911,000 | 45% | |
| Support Services | $4,594,000 | 42.1% | |
| Capital Outlays | $315,000 | 2.9% | |
| Other / Operations | $1,083,000 | 9.9% | |
| Total Expenditure | $10,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 713 | $13,942,000 | $10,903,000 | $4,911,000 | $315,000 | $16,270,000 |
| FY 2023 | 748 | $14,281,000 | $10,546,000 | $4,639,000 | $394,000 | $24,625,000 |
| FY 2022 | 714 | $14,377,000 | $10,227,000 | $4,218,000 | $720,000 | $24,625,000 |
| FY 2021 | 715 | $9,105,000 | $7,776,000 | $3,786,000 | $381,000 | $37,775,000 |
| FY 2020 | 790 | $10,671,000 | $10,034,000 | $4,118,000 | $411,000 | $37,775,000 |