UT
Regular Public School District
22 Schools
Provo District
Provo, UT 84604
•
Utah County
•
22 Operating Schools
(801) 374-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,887 students
Total Revenue
$228,842,000
Total Expenditure
$254,719,000
Classroom Instruction
$97,519,000
Outstanding Debt
$244,872,000
Revenue Sources
| State Government Funds | $96,470,000 | 42.2% | |
| Local Taxes & Fees | $108,286,000 | 47.3% | |
| Federal Aid | $24,086,000 | 10.5% | |
| Total Revenue | $228,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $97,519,000 | 38.3% | |
| Support Services | $66,935,000 | 26.3% | |
| Capital Outlays | $73,089,000 | 28.7% | |
| Other / Operations | $17,176,000 | 6.7% | |
| Total Expenditure | $254,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,887 | $228,842,000 | $254,719,000 | $97,519,000 | $73,089,000 | $244,872,000 |
| FY 2023 | 14,007 | $208,634,000 | $240,551,000 | $89,366,000 | $70,794,000 | $257,012,000 |
| FY 2022 | 13,983 | $172,371,000 | $190,630,000 | $88,346,000 | $33,715,000 | $267,982,000 |
| FY 2021 | 13,575 | $173,840,000 | $158,377,000 | $82,087,000 | $10,988,000 | $175,937,000 |
| FY 2020 | 17,005 | $159,799,000 | $149,669,000 | $83,289,000 | $7,639,000 | $108,687,000 |