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UT Regular Public School District 5 Schools

Rich District

Randolph, UT 84064 • Rich County • 5 Operating Schools
(435) 793-2135
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 531 students
Census F-33 • FY 2024
Total Revenue
$14,458,000
Total Expenditure
$13,664,000
Classroom Instruction
$6,812,000
Outstanding Debt
$8,110,000

Revenue Sources

State Government Funds: $4,132,000 (28.6%) Local Taxes & Fees: $9,833,000 (68%) Federal Aid: $493,000 (3.4%)
State Government Funds $4,132,000 28.6%
Local Taxes & Fees $9,833,000 68%
Federal Aid $493,000 3.4%
Total Revenue $14,458,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,812,000 (49.9%) Support Services: $4,257,000 (31.2%) Capital Outlays: $1,471,000 (10.8%) Other / Operations: $1,124,000 (8.2%)
Classroom Instruction $6,812,000 49.9%
Support Services $4,257,000 31.2%
Capital Outlays $1,471,000 10.8%
Other / Operations $1,124,000 8.2%
Total Expenditure $13,664,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,354$20,354FY 2020 Expenditure/Student: $32,676$32,676FY 2020506 stdsFY 2021 Revenue/Student: $22,717$22,717FY 2021 Expenditure/Student: $22,843$22,843FY 2021491 stdsFY 2022 Revenue/Student: $21,719$21,719FY 2022 Expenditure/Student: $21,052$21,052FY 2022516 stdsFY 2023 Revenue/Student: $24,988$24,988FY 2023 Expenditure/Student: $24,072$24,072FY 2023513 stdsFY 2024 Revenue/Student: $27,228$27,228FY 2024 Expenditure/Student: $25,733$25,733FY 2024531 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 531 $14,458,000 $13,664,000 $6,812,000 $1,471,000 $8,110,000
FY 2023 513 $12,819,000 $12,349,000 $6,332,000 $956,000 $8,500,000
FY 2022 516 $11,207,000 $10,863,000 $5,740,000 $604,000 $8,845,000
FY 2021 491 $11,154,000 $11,216,000 $5,356,000 $1,675,000 $9,185,000
FY 2020 506 $10,299,000 $16,534,000 $5,021,000 $7,637,000 $9,520,000