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AZ Specialized Public School District 10 Schools

Western Arizona Vocational District #50 (90123)

KINGMAN, AZ 86401 • Mohave County • 10 Operating Schools
(928) 753-0747
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10 students
Census F-33 • FY 2024
Total Revenue
$7,320,000
Total Expenditure
$2,979,000
Classroom Instruction
$990,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,373,000 (73.4%) Local Taxes & Fees: $1,885,000 (25.8%) Federal Aid: $62,000 (0.8%)
State Government Funds $5,373,000 73.4%
Local Taxes & Fees $1,885,000 25.8%
Federal Aid $62,000 0.8%
Total Revenue $7,320,000 100.0%

Expenditure Allocation

Classroom Instruction: $990,000 (33.2%) Support Services: $1,018,000 (34.2%) Capital Outlays: $257,000 (8.6%) Other / Operations: $714,000 (24%)
Classroom Instruction $990,000 33.2%
Support Services $1,018,000 34.2%
Capital Outlays $257,000 8.6%
Other / Operations $714,000 24%
Total Expenditure $2,979,000 100.0%

Financial Comparison & Trends Chart

$0$254,250$508,500$762,750$1,017,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AFY 2023 Revenue/Student: $883,500$883,500FY 2023 Expenditure/Student: $258,125$258,125FY 20238 stdsFY 2024 Revenue/Student: $732,000$732,000FY 2024 Expenditure/Student: $297,900$297,900FY 202410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $883,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10 $7,320,000 $2,979,000 $990,000 $257,000 $0
FY 2023 8 $7,068,000 $2,065,000 $686,000 $553,000 $0
FY 2022 0 $6,373,000 $1,402,000 $531,000 $225,000 $0
FY 2021 0 $4,151,000 $1,167,000 $384,000 $26,000 $0
FY 2020 0 $6,283,000 $1,043,000 $447,000 $15,000 $0