UT
Regular Public School District
6 Schools
Juab District
Nephi, UT 84648
•
Juab County
•
6 Operating Schools
(435) 623-1940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,726 students
Total Revenue
$47,058,000
Total Expenditure
$40,586,000
Classroom Instruction
$23,437,000
Outstanding Debt
$10,858,000
Revenue Sources
| State Government Funds | $28,005,000 | 59.5% | |
| Local Taxes & Fees | $16,645,000 | 35.4% | |
| Federal Aid | $2,408,000 | 5.1% | |
| Total Revenue | $47,058,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,437,000 | 57.7% | |
| Support Services | $10,249,000 | 25.3% | |
| Capital Outlays | $4,223,000 | 10.4% | |
| Other / Operations | $2,677,000 | 6.6% | |
| Total Expenditure | $40,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,726 | $47,058,000 | $40,586,000 | $23,437,000 | $4,223,000 | $10,858,000 |
| FY 2023 | 2,731 | $36,707,000 | $32,908,000 | $17,205,000 | $3,551,000 | $8,877,000 |
| FY 2022 | 2,694 | $38,146,000 | $37,862,000 | $17,592,000 | $8,977,000 | $15,285,000 |
| FY 2021 | 3,807 | $31,755,000 | $28,118,000 | $14,702,000 | $2,779,000 | $15,607,000 |
| FY 2020 | 2,687 | $29,807,000 | $27,406,000 | $14,557,000 | $3,675,000 | $15,587,000 |