UT
Regular Public School District
10 Schools
Garfield District
Panguitch, UT 84759
•
Garfield County
•
10 Operating Schools
(435) 676-8821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,560 students
Total Revenue
$27,109,000
Total Expenditure
$25,174,000
Classroom Instruction
$10,406,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,440,000 | 68% | |
| Local Taxes & Fees | $7,292,000 | 26.9% | |
| Federal Aid | $1,377,000 | 5.1% | |
| Total Revenue | $27,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,406,000 | 41.3% | |
| Support Services | $7,736,000 | 30.7% | |
| Capital Outlays | $5,734,000 | 22.8% | |
| Other / Operations | $1,298,000 | 5.2% | |
| Total Expenditure | $25,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,560 | $27,109,000 | $25,174,000 | $10,406,000 | $5,734,000 | $0 |
| FY 2023 | 1,312 | $22,435,000 | $26,422,000 | $8,756,000 | $9,914,000 | $0 |
| FY 2022 | 1,323 | $20,718,000 | $19,461,000 | $7,971,000 | $4,557,000 | N/A |
| FY 2021 | 987 | $16,164,000 | $25,273,000 | $7,186,000 | $12,729,000 | $0 |
| FY 2020 | 987 | $16,128,000 | $18,325,000 | $6,764,000 | $6,825,000 | $0 |