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UT Regular Public School District 10 Schools

Emery District

Huntington, UT 84528 • Emery County • 10 Operating Schools
(435) 687-9846
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,182 students
Census F-33 • FY 2024
Total Revenue
$60,002,000
Total Expenditure
$55,077,000
Classroom Instruction
$19,688,000
Outstanding Debt
$62,090,000

Revenue Sources

State Government Funds: $32,516,000 (54.2%) Local Taxes & Fees: $24,591,000 (41%) Federal Aid: $2,895,000 (4.8%)
State Government Funds $32,516,000 54.2%
Local Taxes & Fees $24,591,000 41%
Federal Aid $2,895,000 4.8%
Total Revenue $60,002,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,688,000 (35.7%) Support Services: $13,072,000 (23.7%) Capital Outlays: $18,726,000 (34%) Other / Operations: $3,591,000 (6.5%)
Classroom Instruction $19,688,000 35.7%
Support Services $13,072,000 23.7%
Capital Outlays $18,726,000 34%
Other / Operations $3,591,000 6.5%
Total Expenditure $55,077,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $13,147$13,147FY 2020 Expenditure/Student: $12,452$12,452FY 20202,283 stdsFY 2021 Revenue/Student: $13,851$13,851FY 2021 Expenditure/Student: $16,460$16,460FY 20212,274 stdsFY 2022 Revenue/Student: $17,292$17,292FY 2022 Expenditure/Student: $27,568$27,568FY 20222,248 stdsFY 2023 Revenue/Student: $19,689$19,689FY 2023 Expenditure/Student: $27,787$27,787FY 20232,230 stdsFY 2024 Revenue/Student: $27,499$27,499FY 2024 Expenditure/Student: $25,242$25,242FY 20242,182 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,787

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,182 $60,002,000 $55,077,000 $19,688,000 $18,726,000 $62,090,000
FY 2023 2,230 $43,906,000 $61,964,000 $18,064,000 $26,852,000 $64,580,000
FY 2022 2,248 $38,873,000 $61,972,000 $17,939,000 $29,541,000 $66,760,000
FY 2021 2,274 $31,497,000 $37,429,000 $17,157,000 $8,545,000 $46,420,000
FY 2020 2,283 $30,014,000 $28,428,000 $15,823,000 $1,575,000 $0