AZ
Regular Public School District
1 Schools
Skull Valley Elementary District (4478)
Skull Valley, AZ 86338
•
Yavapai County
•
1 Operating Schools
(928) 442-3322
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41 students
Total Revenue
$1,716,000
Total Expenditure
$1,477,000
Classroom Instruction
$682,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $726,000 | 42.3% | |
| Local Taxes & Fees | $627,000 | 36.5% | |
| Federal Aid | $363,000 | 21.2% | |
| Total Revenue | $1,716,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $682,000 | 46.2% | |
| Support Services | $650,000 | 44% | |
| Capital Outlays | $66,000 | 4.5% | |
| Other / Operations | $79,000 | 5.3% | |
| Total Expenditure | $1,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41 | $1,716,000 | $1,477,000 | $682,000 | $66,000 | $0 |
| FY 2023 | 38 | $1,179,000 | $1,083,000 | $521,000 | $26,000 | $0 |
| FY 2022 | 43 | $867,000 | $921,000 | $472,000 | $12,000 | $0 |
| FY 2021 | 33 | $847,000 | $770,000 | $342,000 | $18,000 | $0 |
| FY 2020 | 23 | $706,000 | $849,000 | $331,000 | $128,000 | $0 |