AZ
Regular Public School District
5 Schools
Winslow Unified District (4387)
WINSLOW, AZ 86047
•
Navajo County
•
5 Operating Schools
(928) 288-8101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,874 students
Total Revenue
$31,001,000
Total Expenditure
$26,113,000
Classroom Instruction
$11,026,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,317,000 | 49.4% | |
| Local Taxes & Fees | $3,949,000 | 12.7% | |
| Federal Aid | $11,735,000 | 37.9% | |
| Total Revenue | $31,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,026,000 | 42.2% | |
| Support Services | $9,686,000 | 37.1% | |
| Capital Outlays | $4,234,000 | 16.2% | |
| Other / Operations | $1,167,000 | 4.5% | |
| Total Expenditure | $26,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,874 | $31,001,000 | $26,113,000 | $11,026,000 | $4,234,000 | $0 |
| FY 2023 | 1,879 | $29,789,000 | $24,163,000 | $11,885,000 | $2,130,000 | $265,000 |
| FY 2022 | 1,843 | $31,298,000 | $25,478,000 | $10,492,000 | $5,432,000 | $520,000 |
| FY 2021 | 1,840 | $23,113,000 | $21,674,000 | $9,885,000 | $2,657,000 | $760,000 |
| FY 2020 | 2,020 | $21,164,000 | $19,190,000 | $9,564,000 | $539,000 | $985,000 |