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AZ Regular Public School District 2 Schools

Young Elementary District (4213)

Young, AZ 85554 • Gila County • 2 Operating Schools
(928) 462-3244
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 55 students
Census F-33 • FY 2024
Total Revenue
$1,588,000
Total Expenditure
$1,671,000
Classroom Instruction
$960,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $192,000 (12.1%) Local Taxes & Fees: $1,214,000 (76.4%) Federal Aid: $182,000 (11.5%)
State Government Funds $192,000 12.1%
Local Taxes & Fees $1,214,000 76.4%
Federal Aid $182,000 11.5%
Total Revenue $1,588,000 100.0%

Expenditure Allocation

Classroom Instruction: $960,000 (57.5%) Support Services: $556,000 (33.3%) Capital Outlays: $62,000 (3.7%) Other / Operations: $93,000 (5.6%)
Classroom Instruction $960,000 57.5%
Support Services $556,000 33.3%
Capital Outlays $62,000 3.7%
Other / Operations $93,000 5.6%
Total Expenditure $1,671,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $37,930$37,930FY 2020 Expenditure/Student: $30,372$30,372FY 202043 stdsFY 2021 Revenue/Student: $34,149$34,149FY 2021 Expenditure/Student: $29,915$29,915FY 202147 stdsFY 2022 Revenue/Student: $34,815$34,815FY 2022 Expenditure/Student: $30,981$30,981FY 202254 stdsFY 2023 Revenue/Student: $29,936$29,936FY 2023 Expenditure/Student: $36,128$36,128FY 202347 stdsFY 2024 Revenue/Student: $28,873$28,873FY 2024 Expenditure/Student: $30,382$30,382FY 202455 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 55 $1,588,000 $1,671,000 $960,000 $62,000 $0
FY 2023 47 $1,407,000 $1,698,000 $800,000 $44,000 $0
FY 2022 54 $1,880,000 $1,673,000 $732,000 $130,000 $0
FY 2021 47 $1,605,000 $1,406,000 $511,000 $149,000 $0
FY 2020 43 $1,631,000 $1,306,000 $694,000 $2,000 $0