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UT Regular Public School District 85 Schools

Granite District

SALT LAKE CITY, UT 84115 • Salt Lake County • 85 Operating Schools
(385) 646-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 60,270 students
Census F-33 • FY 2024
Total Revenue
$907,520,000
Total Expenditure
$879,048,000
Classroom Instruction
$405,374,000
Outstanding Debt
$186,215,000

Revenue Sources

State Government Funds: $419,704,000 (46.2%) Local Taxes & Fees: $352,339,000 (38.8%) Federal Aid: $135,477,000 (14.9%)
State Government Funds $419,704,000 46.2%
Local Taxes & Fees $352,339,000 38.8%
Federal Aid $135,477,000 14.9%
Total Revenue $907,520,000 100.0%

Expenditure Allocation

Classroom Instruction: $405,374,000 (46.1%) Support Services: $285,989,000 (32.5%) Capital Outlays: $137,857,000 (15.7%) Other / Operations: $49,828,000 (5.7%)
Classroom Instruction $405,374,000 46.1%
Support Services $285,989,000 32.5%
Capital Outlays $137,857,000 15.7%
Other / Operations $49,828,000 5.7%
Total Expenditure $879,048,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,254$10,254FY 2020 Expenditure/Student: $10,670$10,670FY 202066,276 stdsFY 2021 Revenue/Student: $10,954$10,954FY 2021 Expenditure/Student: $11,409$11,409FY 202163,430 stdsFY 2022 Revenue/Student: $11,995$11,995FY 2022 Expenditure/Student: $12,342$12,342FY 202262,544 stdsFY 2023 Revenue/Student: $13,213$13,213FY 2023 Expenditure/Student: $13,428$13,428FY 202361,197 stdsFY 2024 Revenue/Student: $15,058$15,058FY 2024 Expenditure/Student: $14,585$14,585FY 202460,270 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,058

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 60,270 $907,520,000 $879,048,000 $405,374,000 $137,857,000 $186,215,000
FY 2023 61,197 $808,595,000 $821,783,000 $376,842,000 $132,740,000 $211,740,000
FY 2022 62,544 $750,199,000 $771,938,000 $376,233,000 $108,934,000 $231,345,000
FY 2021 63,430 $694,821,000 $723,646,000 $366,201,000 $72,990,000 $249,695,000
FY 2020 66,276 $679,625,000 $707,146,000 $348,084,000 $96,033,000 $232,355,000