UT
Regular Public School District
12 Schools
Park City District
Park City, UT 84060
•
Summit County
•
12 Operating Schools
(435) 645-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,392 students
Total Revenue
$135,718,000
Total Expenditure
$166,405,000
Classroom Instruction
$55,121,000
Outstanding Debt
$105,060,000
Revenue Sources
| State Government Funds | $9,923,000 | 7.3% | |
| Local Taxes & Fees | $122,818,000 | 90.5% | |
| Federal Aid | $2,977,000 | 2.2% | |
| Total Revenue | $135,718,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,121,000 | 33.1% | |
| Support Services | $38,597,000 | 23.2% | |
| Capital Outlays | $60,103,000 | 36.1% | |
| Other / Operations | $12,584,000 | 7.6% | |
| Total Expenditure | $166,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,392 | $135,718,000 | $166,405,000 | $55,121,000 | $60,103,000 | $105,060,000 |
| FY 2023 | 4,504 | $138,406,000 | $141,955,000 | $45,843,000 | $30,630,000 | $68,745,000 |
| FY 2022 | 4,743 | $103,039,000 | $86,387,000 | $41,407,000 | $10,170,000 | $71,305,000 |
| FY 2021 | 4,811 | $96,738,000 | $88,198,000 | $42,103,000 | $12,712,000 | $0 |
| FY 2020 | 4,905 | $90,160,000 | $80,187,000 | $39,642,000 | $8,664,000 | $0 |