AZ
Regular Public School District
6 Schools
Tuba City Unified School District #15 (4197)
Tuba City, AZ 86045
•
Coconino County
•
6 Operating Schools
(928) 283-1001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,433 students
Total Revenue
$38,685,000
Total Expenditure
$33,212,000
Classroom Instruction
$11,118,000
Outstanding Debt
$3,714,000
Revenue Sources
| State Government Funds | $14,225,000 | 36.8% | |
| Local Taxes & Fees | $1,370,000 | 3.5% | |
| Federal Aid | $23,090,000 | 59.7% | |
| Total Revenue | $38,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,118,000 | 33.5% | |
| Support Services | $14,976,000 | 45.1% | |
| Capital Outlays | $5,263,000 | 15.8% | |
| Other / Operations | $1,855,000 | 5.6% | |
| Total Expenditure | $33,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,433 | $38,685,000 | $33,212,000 | $11,118,000 | $5,263,000 | $3,714,000 |
| FY 2023 | 1,472 | $37,285,000 | $28,272,000 | $10,736,000 | $2,847,000 | $4,514,000 |
| FY 2022 | 1,481 | $31,346,000 | $29,775,000 | $10,911,000 | $5,727,000 | $5,304,000 |
| FY 2021 | 1,389 | $29,518,000 | $24,059,000 | $9,467,000 | $2,623,000 | $6,074,000 |
| FY 2020 | 1,532 | $28,078,000 | $22,265,000 | $9,756,000 | $769,000 | $6,829,000 |