AZ
Regular Public School District
4 Schools
St Johns Unified District (4153)
St Johns, AZ 85936
•
Apache County
•
4 Operating Schools
(928) 337-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 915 students
Total Revenue
$13,300,000
Total Expenditure
$12,975,000
Classroom Instruction
$5,746,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,125,000 | 31% | |
| Local Taxes & Fees | $7,523,000 | 56.6% | |
| Federal Aid | $1,652,000 | 12.4% | |
| Total Revenue | $13,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,746,000 | 44.3% | |
| Support Services | $5,061,000 | 39% | |
| Capital Outlays | $1,717,000 | 13.2% | |
| Other / Operations | $451,000 | 3.5% | |
| Total Expenditure | $12,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 915 | $13,300,000 | $12,975,000 | $5,746,000 | $1,717,000 | $0 |
| FY 2023 | 965 | $13,024,000 | $12,101,000 | $5,379,000 | $1,351,000 | $0 |
| FY 2022 | 930 | $12,022,000 | $10,724,000 | $4,853,000 | $1,126,000 | $0 |
| FY 2021 | 835 | $10,419,000 | $10,412,000 | $4,858,000 | $833,000 | $0 |
| FY 2020 | 880 | $10,930,000 | $10,554,000 | $4,345,000 | $2,055,000 | $0 |