UT
Regular Public School District
6 Schools
Piute District
Junction, UT 84740
•
Piute County
•
6 Operating Schools
(855) 577-2912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$27,748,000
Total Expenditure
$9,179,000
Classroom Instruction
$4,496,000
Outstanding Debt
$5,500,000
Revenue Sources
| State Government Funds | $24,579,000 | 88.6% | |
| Local Taxes & Fees | $2,212,000 | 8% | |
| Federal Aid | $957,000 | 3.4% | |
| Total Revenue | $27,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,496,000 | 49% | |
| Support Services | $2,332,000 | 25.4% | |
| Capital Outlays | $1,669,000 | 18.2% | |
| Other / Operations | $682,000 | 7.4% | |
| Total Expenditure | $9,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $94,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $27,748,000 | $9,179,000 | $4,496,000 | $1,669,000 | $5,500,000 |
| FY 2023 | 286 | $8,937,000 | $7,265,000 | $4,105,000 | $213,000 | $5,500,000 |
| FY 2022 | 311 | $7,894,000 | $6,906,000 | $3,788,000 | $309,000 | $5,500,000 |
| FY 2021 | 310 | $7,171,000 | $6,553,000 | $3,461,000 | $372,000 | $5,500,000 |
| FY 2020 | 308 | $6,767,000 | $5,807,000 | $3,182,000 | $127,000 | $5,500,000 |