AZ
Specialized Public School District
7 Schools
Valley Academy for Career and Technology Education (79397)
COTTONWOOD, AZ 86326
•
Yavapai County
•
7 Operating Schools
(928) 634-7131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$2,484,000
Total Expenditure
$1,380,000
Classroom Instruction
$665,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,712,000 | 68.9% | |
| Local Taxes & Fees | $689,000 | 27.7% | |
| Federal Aid | $83,000 | 3.3% | |
| Total Revenue | $2,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $665,000 | 48.2% | |
| Support Services | $599,000 | 43.4% | |
| Capital Outlays | $44,000 | 3.2% | |
| Other / Operations | $72,000 | 5.2% | |
| Total Expenditure | $1,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $345,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $2,484,000 | $1,380,000 | $665,000 | $44,000 | $0 |
| FY 2023 | 7 | $2,419,000 | $1,305,000 | $538,000 | $230,000 | $0 |
| FY 2022 | 0 | $2,022,000 | $1,106,000 | $474,000 | $50,000 | $0 |
| FY 2021 | 0 | $2,030,000 | $1,069,000 | $488,000 | $44,000 | $0 |
| FY 2020 | 0 | $1,897,000 | $911,000 | $368,000 | $9,000 | $0 |