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UT Regular Public School District 49 Schools

Nebo District

Spanish Fork, UT 84660 • Utah County • 49 Operating Schools
(801) 354-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 44,446 students
Census F-33 • FY 2024
Total Revenue
$548,647,000
Total Expenditure
$590,828,000
Classroom Instruction
$251,709,000
Outstanding Debt
$369,108,000

Revenue Sources

State Government Funds: $333,184,000 (60.7%) Local Taxes & Fees: $190,507,000 (34.7%) Federal Aid: $24,956,000 (4.5%)
State Government Funds $333,184,000 60.7%
Local Taxes & Fees $190,507,000 34.7%
Federal Aid $24,956,000 4.5%
Total Revenue $548,647,000 100.0%

Expenditure Allocation

Classroom Instruction: $251,709,000 (42.6%) Support Services: $133,095,000 (22.5%) Capital Outlays: $165,780,000 (28.1%) Other / Operations: $40,244,000 (6.8%)
Classroom Instruction $251,709,000 42.6%
Support Services $133,095,000 22.5%
Capital Outlays $165,780,000 28.1%
Other / Operations $40,244,000 6.8%
Total Expenditure $590,828,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,645$9,645FY 2020 Expenditure/Student: $10,427$10,427FY 202034,171 stdsFY 2021 Revenue/Student: $10,343$10,343FY 2021 Expenditure/Student: $10,342$10,342FY 202135,912 stdsFY 2022 Revenue/Student: $11,223$11,223FY 2022 Expenditure/Student: $10,570$10,570FY 202236,229 stdsFY 2023 Revenue/Student: $12,089$12,089FY 2023 Expenditure/Student: $12,564$12,564FY 202337,044 stdsFY 2024 Revenue/Student: $12,344$12,344FY 2024 Expenditure/Student: $13,293$13,293FY 202444,446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,293

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 44,446 $548,647,000 $590,828,000 $251,709,000 $165,780,000 $369,108,000
FY 2023 37,044 $447,818,000 $465,407,000 $197,823,000 $117,243,000 $338,533,000
FY 2022 36,229 $406,590,000 $382,930,000 $185,183,000 $62,313,000 $195,983,000
FY 2021 35,912 $371,420,000 $371,416,000 $170,764,000 $80,386,000 $202,455,000
FY 2020 34,171 $329,580,000 $356,297,000 $154,793,000 $91,681,000 $209,920,000