Skip to main content
UT Regular Public School District 96 Schools

Davis District

Farmington, UT 84025 • Davis County • 96 Operating Schools
(801) 402-5261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 72,499 students
Census F-33 • FY 2024
Total Revenue
$938,778,000
Total Expenditure
$1,002,771,000
Classroom Instruction
$548,967,000
Outstanding Debt
$479,700,000

Revenue Sources

State Government Funds: $538,295,000 (57.3%) Local Taxes & Fees: $335,910,000 (35.8%) Federal Aid: $64,573,000 (6.9%)
State Government Funds $538,295,000 57.3%
Local Taxes & Fees $335,910,000 35.8%
Federal Aid $64,573,000 6.9%
Total Revenue $938,778,000 100.0%

Expenditure Allocation

Classroom Instruction: $548,967,000 (54.7%) Support Services: $235,682,000 (23.5%) Capital Outlays: $157,575,000 (15.7%) Other / Operations: $60,547,000 (6%)
Classroom Instruction $548,967,000 54.7%
Support Services $235,682,000 23.5%
Capital Outlays $157,575,000 15.7%
Other / Operations $60,547,000 6%
Total Expenditure $1,002,771,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,550$9,550FY 2020 Expenditure/Student: $9,404$9,404FY 202074,773 stdsFY 2021 Revenue/Student: $10,271$10,271FY 2021 Expenditure/Student: $9,782$9,782FY 202172,082 stdsFY 2022 Revenue/Student: $10,849$10,849FY 2022 Expenditure/Student: $9,987$9,987FY 202274,486 stdsFY 2023 Revenue/Student: $11,690$11,690FY 2023 Expenditure/Student: $11,187$11,187FY 202373,459 stdsFY 2024 Revenue/Student: $12,949$12,949FY 2024 Expenditure/Student: $13,832$13,832FY 202472,499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,832

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 72,499 $938,778,000 $1,002,771,000 $548,967,000 $157,575,000 $479,700,000
FY 2023 73,459 $858,745,000 $821,791,000 $490,235,000 $68,833,000 $555,215,000
FY 2022 74,486 $808,123,000 $743,916,000 $459,662,000 $35,533,000 $463,417,000
FY 2021 72,082 $740,335,000 $705,134,000 $418,709,000 $56,786,000 $504,010,000
FY 2020 74,773 $714,113,000 $703,172,000 $389,358,000 $78,454,000 $552,700,000