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AZ Regular Public School District 8 Schools

Show Low Unified District (4393)

SHOW LOW, AZ 85901 • Navajo County • 8 Operating Schools
(928) 537-6001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,465 students
Census F-33 • FY 2024
Total Revenue
$45,009,000
Total Expenditure
$40,673,000
Classroom Instruction
$13,330,000
Outstanding Debt
$6,000,000

Revenue Sources

State Government Funds: $26,070,000 (57.9%) Local Taxes & Fees: $10,272,000 (22.8%) Federal Aid: $8,667,000 (19.3%)
State Government Funds $26,070,000 57.9%
Local Taxes & Fees $10,272,000 22.8%
Federal Aid $8,667,000 19.3%
Total Revenue $45,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,330,000 (32.8%) Support Services: $11,215,000 (27.6%) Capital Outlays: $14,661,000 (36%) Other / Operations: $1,467,000 (3.6%)
Classroom Instruction $13,330,000 32.8%
Support Services $11,215,000 27.6%
Capital Outlays $14,661,000 36%
Other / Operations $1,467,000 3.6%
Total Expenditure $40,673,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $10,059$10,059FY 2020 Expenditure/Student: $10,399$10,399FY 20202,513 stdsFY 2021 Revenue/Student: $10,253$10,253FY 2021 Expenditure/Student: $9,304$9,304FY 20212,473 stdsFY 2022 Revenue/Student: $11,158$11,158FY 2022 Expenditure/Student: $9,400$9,400FY 20222,568 stdsFY 2023 Revenue/Student: $14,613$14,613FY 2023 Expenditure/Student: $12,980$12,980FY 20232,569 stdsFY 2024 Revenue/Student: $18,259$18,259FY 2024 Expenditure/Student: $16,500$16,500FY 20242,465 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,259

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,465 $45,009,000 $40,673,000 $13,330,000 $14,661,000 $6,000,000
FY 2023 2,569 $37,540,000 $33,345,000 $12,064,000 $10,033,000 $6,625,000
FY 2022 2,568 $28,655,000 $24,138,000 $11,481,000 $2,762,000 $7,200,000
FY 2021 2,473 $25,355,000 $23,010,000 $10,656,000 $3,174,000 $7,775,000
FY 2020 2,513 $25,278,000 $26,133,000 $11,691,000 $5,252,000 $8,325,000