AZ
Regular Public School District
2 Schools
Seligman Unified District (4472)
Seligman, AZ 86337
•
Yavapai County
•
2 Operating Schools
(928) 216-4123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$10,056,000
Total Expenditure
$9,372,000
Classroom Instruction
$2,111,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,706,000 | 66.7% | |
| Local Taxes & Fees | $3,067,000 | 30.5% | |
| Federal Aid | $283,000 | 2.8% | |
| Total Revenue | $10,056,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,111,000 | 22.5% | |
| Support Services | $2,129,000 | 22.7% | |
| Capital Outlays | $4,939,000 | 52.7% | |
| Other / Operations | $193,000 | 2.1% | |
| Total Expenditure | $9,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,104
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $10,056,000 | $9,372,000 | $2,111,000 | $4,939,000 | $0 |
| FY 2023 | 199 | $4,905,000 | $4,267,000 | $1,871,000 | $465,000 | $0 |
| FY 2022 | 143 | $4,144,000 | $3,763,000 | $1,452,000 | $458,000 | $0 |
| FY 2021 | 104 | $3,539,000 | $3,296,000 | $1,305,000 | $465,000 | $0 |
| FY 2020 | 119 | $4,811,000 | $4,482,000 | $1,261,000 | $1,711,000 | $0 |