AZ
Regular Public School District
7 Schools
Snowflake Unified District (4391)
SNOWFLAKE, AZ 85937
•
Navajo County
•
7 Operating Schools
(928) 536-4156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,831 students
Total Revenue
$32,828,000
Total Expenditure
$29,965,000
Classroom Instruction
$13,813,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,914,000 | 72.8% | |
| Local Taxes & Fees | $4,630,000 | 14.1% | |
| Federal Aid | $4,284,000 | 13% | |
| Total Revenue | $32,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,813,000 | 46.1% | |
| Support Services | $9,564,000 | 31.9% | |
| Capital Outlays | $5,739,000 | 19.2% | |
| Other / Operations | $849,000 | 2.8% | |
| Total Expenditure | $29,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,831 | $32,828,000 | $29,965,000 | $13,813,000 | $5,739,000 | $0 |
| FY 2023 | 2,948 | $32,706,000 | $29,171,000 | $13,178,000 | $6,613,000 | $0 |
| FY 2022 | 2,725 | $30,484,000 | $25,797,000 | $12,738,000 | $4,296,000 | $505,000 |
| FY 2021 | 2,542 | $23,519,000 | $22,143,000 | $11,967,000 | $1,691,000 | $1,265,000 |
| FY 2020 | 2,584 | $21,479,000 | $19,853,000 | $10,640,000 | $1,636,000 | $1,995,000 |