UT
Regular Public School District
7 Schools
Beaver District
Beaver, UT 84713
•
Beaver County
•
7 Operating Schools
(435) 438-2291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,509 students
Total Revenue
$29,905,000
Total Expenditure
$26,286,000
Classroom Instruction
$13,339,000
Outstanding Debt
$14,590,000
Revenue Sources
| State Government Funds | $14,682,000 | 49.1% | |
| Local Taxes & Fees | $12,681,000 | 42.4% | |
| Federal Aid | $2,542,000 | 8.5% | |
| Total Revenue | $29,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,339,000 | 50.7% | |
| Support Services | $10,282,000 | 39.1% | |
| Capital Outlays | $744,000 | 2.8% | |
| Other / Operations | $1,921,000 | 7.3% | |
| Total Expenditure | $26,286,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,509 | $29,905,000 | $26,286,000 | $13,339,000 | $744,000 | $14,590,000 |
| FY 2023 | 1,561 | $25,624,000 | $24,077,000 | $11,976,000 | $2,478,000 | $14,659,000 |
| FY 2022 | 1,569 | $23,631,000 | $23,185,000 | $11,234,000 | $3,428,000 | $14,729,000 |
| FY 2021 | 1,566 | $22,480,000 | $19,504,000 | $10,875,000 | $667,000 | $14,794,000 |
| FY 2020 | 1,560 | $20,624,000 | $18,579,000 | $10,276,000 | $1,241,000 | $14,870,000 |