AZ
Regular Public School District
7 Schools
Window Rock Unified District (4154)
Fort Defiance, AZ 86504
•
Apache County
•
7 Operating Schools
(928) 729-6706
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,721 students
Total Revenue
$43,177,000
Total Expenditure
$38,914,000
Classroom Instruction
$12,707,000
Outstanding Debt
$21,005,000
Revenue Sources
| State Government Funds | $16,599,000 | 38.4% | |
| Local Taxes & Fees | $2,165,000 | 5% | |
| Federal Aid | $24,413,000 | 56.5% | |
| Total Revenue | $43,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,707,000 | 32.7% | |
| Support Services | $17,107,000 | 44% | |
| Capital Outlays | $6,931,000 | 17.8% | |
| Other / Operations | $2,169,000 | 5.6% | |
| Total Expenditure | $38,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,721 | $43,177,000 | $38,914,000 | $12,707,000 | $6,931,000 | $21,005,000 |
| FY 2023 | 1,736 | $33,580,000 | $32,085,000 | $12,113,000 | $3,144,000 | $21,835,000 |
| FY 2022 | 1,695 | $37,949,000 | $31,372,000 | $13,416,000 | $2,691,000 | $4,423,000 |
| FY 2021 | 1,816 | $32,940,000 | $32,179,000 | $15,463,000 | $2,475,000 | $5,285,000 |
| FY 2020 | 1,937 | $32,706,000 | $31,601,000 | $13,504,000 | $2,711,000 | $8,427,000 |