AZ
Regular Public School District
Williamson Valley Elementary School District (4475)
PRESCOTT, AZ 86301
•
Yavapai County
•
0 Operating Schools
(928) 925-9193
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$385,000
Total Expenditure
$578,000
Classroom Instruction
$239,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $85,000 | 22.1% | |
| Local Taxes & Fees | $298,000 | 77.4% | |
| Federal Aid | $2,000 | 0.5% | |
| Total Revenue | $385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $239,000 | 41.3% | |
| Support Services | $106,000 | 18.3% | |
| Capital Outlays | $6,000 | 1% | |
| Other / Operations | $227,000 | 39.3% | |
| Total Expenditure | $578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $385,000 | $578,000 | $239,000 | $6,000 | $0 |
| FY 2023 | N/A | $422,000 | $681,000 | $276,000 | $31,000 | $0 |
| FY 2022 | N/A | $320,000 | $303,000 | $211,000 | $0 | $0 |
| FY 2021 | N/A | $335,000 | $449,000 | $206,000 | $1,000 | $0 |
| FY 2020 | 0 | $290,000 | $345,000 | $147,000 | $1,000 | $0 |