AZ
Regular Public School District
5 Schools
Whiteriver Unified District (4394)
Whiteriver, AZ 85941
•
Navajo County
•
5 Operating Schools
(928) 358-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,322 students
Total Revenue
$63,071,000
Total Expenditure
$60,685,000
Classroom Instruction
$15,789,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $22,573,000 | 35.8% | |
| Local Taxes & Fees | $4,720,000 | 7.5% | |
| Federal Aid | $35,778,000 | 56.7% | |
| Total Revenue | $63,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,789,000 | 26% | |
| Support Services | $14,186,000 | 23.4% | |
| Capital Outlays | $29,177,000 | 48.1% | |
| Other / Operations | $1,533,000 | 2.5% | |
| Total Expenditure | $60,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,322 | $63,071,000 | $60,685,000 | $15,789,000 | $29,177,000 | $0 |
| FY 2023 | 2,364 | $49,827,000 | $49,787,000 | $16,093,000 | $18,102,000 | $0 |
| FY 2022 | 2,259 | $43,523,000 | $43,766,000 | $16,112,000 | $12,568,000 | $0 |
| FY 2021 | 2,157 | $40,568,000 | $45,420,000 | $14,387,000 | $16,624,000 | $0 |
| FY 2020 | 2,344 | $40,387,000 | $36,351,000 | $13,941,000 | $7,321,000 | $0 |