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UT Regular Public School District 11 Schools

Kane District

Kanab, UT 84741 • Kane County • 11 Operating Schools
(435) 644-2555
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,510 students
Census F-33 • FY 2024
Total Revenue
$29,129,000
Total Expenditure
$24,956,000
Classroom Instruction
$12,728,000
Outstanding Debt
$18,925,000

Revenue Sources

State Government Funds: $14,306,000 (49.1%) Local Taxes & Fees: $13,271,000 (45.6%) Federal Aid: $1,552,000 (5.3%)
State Government Funds $14,306,000 49.1%
Local Taxes & Fees $13,271,000 45.6%
Federal Aid $1,552,000 5.3%
Total Revenue $29,129,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,728,000 (51%) Support Services: $9,035,000 (36.2%) Capital Outlays: $1,281,000 (5.1%) Other / Operations: $1,912,000 (7.7%)
Classroom Instruction $12,728,000 51%
Support Services $9,035,000 36.2%
Capital Outlays $1,281,000 5.1%
Other / Operations $1,912,000 7.7%
Total Expenditure $24,956,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,936$14,936FY 2020 Expenditure/Student: $12,905$12,905FY 20201,353 stdsFY 2021 Revenue/Student: $15,443$15,443FY 2021 Expenditure/Student: $16,560$16,560FY 20211,383 stdsFY 2022 Revenue/Student: $15,695$15,695FY 2022 Expenditure/Student: $19,943$19,943FY 20221,500 stdsFY 2023 Revenue/Student: $17,447$17,447FY 2023 Expenditure/Student: $21,756$21,756FY 20231,519 stdsFY 2024 Revenue/Student: $19,291$19,291FY 2024 Expenditure/Student: $16,527$16,527FY 20241,510 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,756

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,510 $29,129,000 $24,956,000 $12,728,000 $1,281,000 $18,925,000
FY 2023 1,519 $26,502,000 $33,047,000 $11,965,000 $12,139,000 $19,705,000
FY 2022 1,500 $23,543,000 $29,914,000 $10,723,000 $11,146,000 $20,445,000
FY 2021 1,383 $21,358,000 $22,902,000 $10,616,000 $5,330,000 $21,150,000
FY 2020 1,353 $20,208,000 $17,460,000 $9,858,000 $1,080,000 $0