UT
Regular Public School District
4 Schools
Daggett District
Manila, UT 84046
•
Daggett County
•
4 Operating Schools
(435) 784-3174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$7,691,000
Total Expenditure
$7,252,000
Classroom Instruction
$3,392,000
Outstanding Debt
$1,337,000
Revenue Sources
| State Government Funds | $4,238,000 | 55.1% | |
| Local Taxes & Fees | $3,054,000 | 39.7% | |
| Federal Aid | $399,000 | 5.2% | |
| Total Revenue | $7,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,392,000 | 46.8% | |
| Support Services | $2,681,000 | 37% | |
| Capital Outlays | $710,000 | 9.8% | |
| Other / Operations | $469,000 | 6.5% | |
| Total Expenditure | $7,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $7,691,000 | $7,252,000 | $3,392,000 | $710,000 | $1,337,000 |
| FY 2023 | 216 | $6,555,000 | $6,138,000 | $2,972,000 | $660,000 | $1,337,000 |
| FY 2022 | 214 | $5,810,000 | $5,193,000 | $2,638,000 | $271,000 | $1,559,000 |
| FY 2021 | 223 | $5,419,000 | $4,918,000 | $2,185,000 | $489,000 | $1,781,000 |
| FY 2020 | 219 | $5,180,000 | $4,376,000 | $2,013,000 | $272,000 | $2,003,000 |