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UT Regular Public School District 9 Schools

Carbon District

Price, UT 84501 • Carbon County • 9 Operating Schools
(435) 637-1732
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,320 students
Census F-33 • FY 2024
Total Revenue
$56,371,000
Total Expenditure
$54,404,000
Classroom Instruction
$28,624,000
Outstanding Debt
$29,855,000

Revenue Sources

State Government Funds: $30,957,000 (54.9%) Local Taxes & Fees: $21,047,000 (37.3%) Federal Aid: $4,367,000 (7.7%)
State Government Funds $30,957,000 54.9%
Local Taxes & Fees $21,047,000 37.3%
Federal Aid $4,367,000 7.7%
Total Revenue $56,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,624,000 (52.6%) Support Services: $16,169,000 (29.7%) Capital Outlays: $4,911,000 (9%) Other / Operations: $4,700,000 (8.6%)
Classroom Instruction $28,624,000 52.6%
Support Services $16,169,000 29.7%
Capital Outlays $4,911,000 9%
Other / Operations $4,700,000 8.6%
Total Expenditure $54,404,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,469$11,469FY 2020 Expenditure/Student: $11,109$11,109FY 20203,628 stdsFY 2021 Revenue/Student: $13,508$13,508FY 2021 Expenditure/Student: $17,181$17,181FY 20213,407 stdsFY 2022 Revenue/Student: $14,261$14,261FY 2022 Expenditure/Student: $17,372$17,372FY 20223,513 stdsFY 2023 Revenue/Student: $13,778$13,778FY 2023 Expenditure/Student: $14,749$14,749FY 20233,468 stdsFY 2024 Revenue/Student: $16,979$16,979FY 2024 Expenditure/Student: $16,387$16,387FY 20243,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,372

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,320 $56,371,000 $54,404,000 $28,624,000 $4,911,000 $29,855,000
FY 2023 3,468 $47,783,000 $51,150,000 $25,843,000 $5,625,000 $31,165,000
FY 2022 3,513 $50,100,000 $61,029,000 $23,843,000 $19,158,000 $32,415,000
FY 2021 3,407 $46,021,000 $58,535,000 $22,684,000 $17,624,000 $33,605,000
FY 2020 3,628 $41,608,000 $40,303,000 $21,171,000 $3,479,000 $34,371,000