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UT Regular Public School District 14 Schools

Sevier District

Richfield, UT 84701 • Sevier County • 14 Operating Schools
(435) 896-8214
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,744 students
Census F-33 • FY 2024
Total Revenue
$74,697,000
Total Expenditure
$60,860,000
Classroom Instruction
$34,143,000
Outstanding Debt
$39,060,000

Revenue Sources

State Government Funds: $43,240,000 (57.9%) Local Taxes & Fees: $23,930,000 (32%) Federal Aid: $7,527,000 (10.1%)
State Government Funds $43,240,000 57.9%
Local Taxes & Fees $23,930,000 32%
Federal Aid $7,527,000 10.1%
Total Revenue $74,697,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,143,000 (56.1%) Support Services: $17,828,000 (29.3%) Capital Outlays: $3,536,000 (5.8%) Other / Operations: $5,353,000 (8.8%)
Classroom Instruction $34,143,000 56.1%
Support Services $17,828,000 29.3%
Capital Outlays $3,536,000 5.8%
Other / Operations $5,353,000 8.8%
Total Expenditure $60,860,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,902$10,902FY 2020 Expenditure/Student: $9,866$9,866FY 20204,833 stdsFY 2021 Revenue/Student: $11,734$11,734FY 2021 Expenditure/Student: $12,309$12,309FY 20214,684 stdsFY 2022 Revenue/Student: $12,982$12,982FY 2022 Expenditure/Student: $11,673$11,673FY 20224,828 stdsFY 2023 Revenue/Student: $14,242$14,242FY 2023 Expenditure/Student: $12,268$12,268FY 20234,807 stdsFY 2024 Revenue/Student: $15,746$15,746FY 2024 Expenditure/Student: $12,829$12,829FY 20244,744 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,746

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,744 $74,697,000 $60,860,000 $34,143,000 $3,536,000 $39,060,000
FY 2023 4,807 $68,461,000 $58,970,000 $31,700,000 $1,026,000 $40,545,000
FY 2022 4,828 $62,675,000 $56,355,000 $29,203,000 $5,316,000 $45,455,000
FY 2021 4,684 $54,960,000 $57,655,000 $26,620,000 $12,065,000 $46,885,000
FY 2020 4,833 $52,688,000 $47,684,000 $25,598,000 $4,182,000 $48,125,000