Track Every Dollar · Arizona

Camp Verde Unified School District 28

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $5.3 million24.7%
  • All other federal money$3.3 million62.1%
  • Impact Aid$581,00011.0%
  • Title I: schools with many low-income families$515,0009.8%
  • Special education (IDEA)$389,0007.4%
  • School meals$381,0007.2%
  • Rural schools$46,0000.9%
  • Career and technical education$44,0000.8%
  • Student support and enrichment (Title IV-A)$17,0000.3%
  • English learners (Title III)$14,0000.3%
  • Indian, Native Hawaiian and Alaska Native education$13,0000.2%
State $12.5 million58.4%
  • General formula aid$11.4 million91.6%
  • Buildings and debt payments$831,0006.7%
  • Staff improvement$121,0001.0%
  • All other state money$67,0000.5%
  • Career and technical education$19,0000.2%
  • Bilingual education$14,0000.1%
Local $3.6 million16.9%
  • Property taxes$2.8 million78.9%
  • Tuition, fees, meals and other charges$317,0008.8%
  • Interest, rents, donations and other$254,0007.0%
  • From other school districts$190,0005.3%
  • From cities and counties$2,000under 0.1%

Where it goes

  • Teaching (instruction)$10.3 million50.5%
  • Support services Details$7.2 million35.1%
    • Running and maintaining buildings$2.1 million29.1%
    • Student support: attendance, guidance, health and psychological services$1.6 million21.9%
    • Student transportation$1.1 million14.7%
    • Teacher support: curriculum, training, libraries$879,00012.3%
    • School administration: principals' offices$743,00010.4%
    • Business office and central services$493,0006.9%
    • District administration: the board and superintendent's office$346,0004.8%
  • Buildings and equipment Details$2.4 million11.7%

    Of this, construction: $142,000.

  • Food service and other$473,0002.3%
  • Interest on debt$29,0000.1%
  • Payments to state and local governments$41,0000.2%

Inside these totals: $11.2 million in salaries and wages, $2.9 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,569). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 177988, NCES ID 0401600.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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