UT
Regular Public School District
9 Schools
Millard District
Delta, UT 84624
•
Millard County
•
9 Operating Schools
(435) 864-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,255 students
Total Revenue
$54,373,000
Total Expenditure
$57,941,000
Classroom Instruction
$29,009,000
Outstanding Debt
$51,633,000
Revenue Sources
| State Government Funds | $24,049,000 | 44.2% | |
| Local Taxes & Fees | $26,360,000 | 48.5% | |
| Federal Aid | $3,964,000 | 7.3% | |
| Total Revenue | $54,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,009,000 | 50.1% | |
| Support Services | $13,695,000 | 23.6% | |
| Capital Outlays | $11,297,000 | 19.5% | |
| Other / Operations | $3,940,000 | 6.8% | |
| Total Expenditure | $57,941,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,255 | $54,373,000 | $57,941,000 | $29,009,000 | $11,297,000 | $51,633,000 |
| FY 2023 | 3,264 | $49,476,000 | $44,579,000 | $26,143,000 | $3,233,000 | $4,592,000 |
| FY 2022 | 3,213 | $45,094,000 | $42,415,000 | $23,428,000 | $4,712,000 | $5,165,000 |
| FY 2021 | 3,093 | $41,250,000 | $37,629,000 | $21,979,000 | $2,248,000 | $5,738,000 |
| FY 2020 | 3,125 | $39,646,000 | $37,608,000 | $20,789,000 | $3,617,000 | $9,989,000 |