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UT Regular Public School District 12 Schools

Murray District

Murray, UT 84107 • Salt Lake County • 12 Operating Schools
(801) 264-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,733 students
Census F-33 • FY 2024
Total Revenue
$84,094,000
Total Expenditure
$76,869,000
Classroom Instruction
$44,019,000
Outstanding Debt
$21,500,000

Revenue Sources

State Government Funds: $36,437,000 (43.3%) Local Taxes & Fees: $41,280,000 (49.1%) Federal Aid: $6,377,000 (7.6%)
State Government Funds $36,437,000 43.3%
Local Taxes & Fees $41,280,000 49.1%
Federal Aid $6,377,000 7.6%
Total Revenue $84,094,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,019,000 (57.3%) Support Services: $23,153,000 (30.1%) Capital Outlays: $3,218,000 (4.2%) Other / Operations: $6,479,000 (8.4%)
Classroom Instruction $44,019,000 57.3%
Support Services $23,153,000 30.1%
Capital Outlays $3,218,000 4.2%
Other / Operations $6,479,000 8.4%
Total Expenditure $76,869,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,928$9,928FY 2020 Expenditure/Student: $9,079$9,079FY 20206,559 stdsFY 2021 Revenue/Student: $11,444$11,444FY 2021 Expenditure/Student: $10,567$10,567FY 20216,175 stdsFY 2022 Revenue/Student: $12,049$12,049FY 2022 Expenditure/Student: $11,255$11,255FY 20226,112 stdsFY 2023 Revenue/Student: $13,273$13,273FY 2023 Expenditure/Student: $12,188$12,188FY 20235,871 stdsFY 2024 Revenue/Student: $14,668$14,668FY 2024 Expenditure/Student: $13,408$13,408FY 20245,733 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,668

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,733 $84,094,000 $76,869,000 $44,019,000 $3,218,000 $21,500,000
FY 2023 5,871 $77,926,000 $71,556,000 $41,824,000 $2,468,000 $25,131,000
FY 2022 6,112 $73,646,000 $68,788,000 $40,017,000 $2,781,000 $27,285,000
FY 2021 6,175 $70,668,000 $65,250,000 $39,217,000 $2,040,000 $33,325,000
FY 2020 6,559 $65,120,000 $59,552,000 $35,690,000 $1,223,000 $37,044,000