UT
Regular Public School District
91 Schools
Alpine District
American Fork, UT 84003
•
Utah County
•
91 Operating Schools
(801) 610-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87,051 students
Total Revenue
$1,032,336,000
Total Expenditure
$969,939,000
Classroom Instruction
$597,859,000
Outstanding Debt
$472,230,000
Revenue Sources
| State Government Funds | $575,346,000 | 55.7% | |
| Local Taxes & Fees | $400,804,000 | 38.8% | |
| Federal Aid | $56,186,000 | 5.4% | |
| Total Revenue | $1,032,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $597,859,000 | 61.6% | |
| Support Services | $242,967,000 | 25% | |
| Capital Outlays | $66,540,000 | 6.9% | |
| Other / Operations | $62,573,000 | 6.5% | |
| Total Expenditure | $969,939,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87,051 | $1,032,336,000 | $969,939,000 | $597,859,000 | $66,540,000 | $472,230,000 |
| FY 2023 | 87,136 | $978,727,000 | $895,968,000 | $550,019,000 | $62,065,000 | $538,865,000 |
| FY 2022 | 86,275 | $894,474,000 | $811,190,000 | $499,040,000 | $53,790,000 | $493,825,000 |
| FY 2021 | 82,800 | $803,172,000 | $820,336,000 | $455,654,000 | $123,875,000 | $558,935,000 |
| FY 2020 | 83,540 | $737,336,000 | $851,034,000 | $426,803,000 | $187,883,000 | $584,080,000 |