AZ
Regular Public School District
1 Schools
Topock Elementary District (4376)
Topock, AZ 86436
•
Mohave County
•
1 Operating Schools
(928) 768-3344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100 students
Total Revenue
$3,336,000
Total Expenditure
$3,276,000
Classroom Instruction
$889,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,190,000 | 65.6% | |
| Local Taxes & Fees | $669,000 | 20.1% | |
| Federal Aid | $477,000 | 14.3% | |
| Total Revenue | $3,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $889,000 | 27.1% | |
| Support Services | $873,000 | 26.6% | |
| Capital Outlays | $1,393,000 | 42.5% | |
| Other / Operations | $121,000 | 3.7% | |
| Total Expenditure | $3,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100 | $3,336,000 | $3,276,000 | $889,000 | $1,393,000 | $0 |
| FY 2023 | 107 | $1,896,000 | $2,000,000 | $871,000 | $106,000 | $0 |
| FY 2022 | 133 | $1,981,000 | $1,984,000 | $877,000 | $166,000 | $0 |
| FY 2021 | 147 | $1,901,000 | $1,627,000 | $675,000 | $292,000 | $0 |
| FY 2020 | 142 | $1,502,000 | $1,410,000 | $750,000 | $44,000 | $0 |