UT
Regular Public School District
4 Schools
North Summit District
Coalville, UT 84017
•
Summit County
•
4 Operating Schools
(435) 336-5654
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,067 students
Total Revenue
$20,620,000
Total Expenditure
$18,619,000
Classroom Instruction
$11,181,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,536,000 | 26.8% | |
| Local Taxes & Fees | $14,458,000 | 70.1% | |
| Federal Aid | $626,000 | 3% | |
| Total Revenue | $20,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,181,000 | 60.1% | |
| Support Services | $4,652,000 | 25% | |
| Capital Outlays | $1,467,000 | 7.9% | |
| Other / Operations | $1,319,000 | 7.1% | |
| Total Expenditure | $18,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,067 | $20,620,000 | $18,619,000 | $11,181,000 | $1,467,000 | $0 |
| FY 2023 | 1,053 | $18,905,000 | $18,226,000 | $10,224,000 | $2,301,000 | $790,000 |
| FY 2022 | 1,055 | $18,025,000 | $16,551,000 | $9,549,000 | $1,900,000 | $1,555,000 |
| FY 2021 | 1,034 | $16,175,000 | $14,548,000 | $8,836,000 | $1,023,000 | $2,300,000 |
| FY 2020 | 1,040 | $15,259,000 | $14,022,000 | $8,247,000 | $1,074,000 | $3,153,000 |