AZ
Regular Public School District
2 Schools
Yavapai Accommodation School District (79379)
PRESCOTT, AZ 86301
•
Yavapai County
•
2 Operating Schools
(928) 759-8126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 86 students
Total Revenue
$1,814,000
Total Expenditure
$1,593,000
Classroom Instruction
$917,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,538,000 | 84.8% | |
| Local Taxes & Fees | $125,000 | 6.9% | |
| Federal Aid | $151,000 | 8.3% | |
| Total Revenue | $1,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $917,000 | 57.6% | |
| Support Services | $641,000 | 40.2% | |
| Capital Outlays | $29,000 | 1.8% | |
| Other / Operations | $6,000 | 0.4% | |
| Total Expenditure | $1,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,686
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 86 | $1,814,000 | $1,593,000 | $917,000 | $29,000 | $0 |
| FY 2023 | 70 | $1,588,000 | $1,566,000 | $890,000 | $31,000 | $0 |
| FY 2022 | 71 | $1,090,000 | $1,565,000 | $840,000 | $31,000 | $0 |
| FY 2021 | 97 | $1,705,000 | $1,524,000 | $761,000 | $39,000 | $0 |
| FY 2020 | 104 | $1,683,000 | $1,418,000 | $719,000 | $28,000 | $0 |