UT
Regular Public School District
4 Schools
Grand District
Moab, UT 84532
•
Grand County
•
4 Operating Schools
(435) 259-5317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,451 students
Total Revenue
$36,659,000
Total Expenditure
$28,017,000
Classroom Instruction
$13,792,000
Outstanding Debt
$36,731,000
Revenue Sources
| State Government Funds | $9,790,000 | 26.7% | |
| Local Taxes & Fees | $24,483,000 | 66.8% | |
| Federal Aid | $2,386,000 | 6.5% | |
| Total Revenue | $36,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,792,000 | 49.2% | |
| Support Services | $8,954,000 | 32% | |
| Capital Outlays | $1,839,000 | 6.6% | |
| Other / Operations | $3,432,000 | 12.2% | |
| Total Expenditure | $28,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,595
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,451 | $36,659,000 | $28,017,000 | $13,792,000 | $1,839,000 | $36,731,000 |
| FY 2023 | 1,473 | $32,207,000 | $23,896,000 | $11,807,000 | $912,000 | $42,607,000 |
| FY 2022 | 1,488 | $30,272,000 | $23,248,000 | $11,487,000 | $1,792,000 | $46,061,000 |
| FY 2021 | 1,414 | $26,779,000 | $39,019,000 | $10,541,000 | $18,068,000 | $49,548,000 |
| FY 2020 | 1,552 | $25,460,000 | $41,479,000 | $10,330,000 | $20,629,000 | $51,953,000 |