Track Every Dollar · Arizona

Coconino County Regional Accommodation District

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

Students125
Money in$3.3 million
Money spent$2.5 million
Day-to-day spending per student$19,664Arizona, same method: $12,111

Where the money comes from

Select federal, state or local to see every line.

Federal 18%State 78%Local 4%

Federal $584,00017.6%

Impact Aid$358,00061.3%
All other federal money$205,00035.1%
Special education (IDEA)$21,0003.6%

State $2.6 million78.0%

General formula aid$2.6 million99.6%
Staff improvement$10,0000.4%

Local $146,0004.4%

Interest, rents, donations and other$140,00095.9%
From cities and counties$4,0002.7%
Tuition, fees, meals and other charges$2,0001.4%

Where it goes

Teaching (instruction)$948,00038.2%
Support services Details$1.5 million60.4%
- School administration: principals' offices$350,00023.4%
- Business office and central services$334,00022.3%
- Student support: attendance, guidance, health and psychological services$225,00015.0%
- Running and maintaining buildings$212,00014.2%
- Student transportation$150,00010.0%
- Teacher support: curriculum, training, libraries$147,0009.8%
- District administration: the board and superintendent's office$80,0005.3%
Buildings and equipment$23,0000.9%
Food service and other$12,0000.5%

Inside these totals: $1.4 million in salaries and wages, $453,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (125). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 212443, NCES ID 0400163.

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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