AZ
Regular Public School District
1 Schools
Solomon Elementary District (4222)
Solomon, AZ 85551
•
Graham County
•
1 Operating Schools
(928) 428-0477
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$2,661,000
Total Expenditure
$2,359,000
Classroom Instruction
$1,088,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,412,000 | 53.1% | |
| Local Taxes & Fees | $799,000 | 30% | |
| Federal Aid | $450,000 | 16.9% | |
| Total Revenue | $2,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,088,000 | 46.1% | |
| Support Services | $927,000 | 39.3% | |
| Capital Outlays | $162,000 | 6.9% | |
| Other / Operations | $182,000 | 7.7% | |
| Total Expenditure | $2,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $2,661,000 | $2,359,000 | $1,088,000 | $162,000 | $0 |
| FY 2023 | 197 | $3,173,000 | $3,387,000 | $1,549,000 | $271,000 | $0 |
| FY 2022 | 188 | $3,310,000 | $3,225,000 | $1,552,000 | $564,000 | $0 |
| FY 2021 | 160 | $2,770,000 | $2,846,000 | $1,232,000 | $606,000 | $0 |
| FY 2020 | 197 | $2,480,000 | $2,332,000 | $1,270,000 | $97,000 | $0 |