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UT Regular Public School District 5 Schools

Tintic District

Eureka, UT 84628 • Juab County • 5 Operating Schools
(435) 433-6363
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 275 students
Census F-33 • FY 2024
Total Revenue
$9,057,000
Total Expenditure
$7,513,000
Classroom Instruction
$3,284,000
Outstanding Debt
$573,000

Revenue Sources

State Government Funds: $6,543,000 (72.2%) Local Taxes & Fees: $2,010,000 (22.2%) Federal Aid: $504,000 (5.6%)
State Government Funds $6,543,000 72.2%
Local Taxes & Fees $2,010,000 22.2%
Federal Aid $504,000 5.6%
Total Revenue $9,057,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,284,000 (43.7%) Support Services: $3,152,000 (42%) Capital Outlays: $724,000 (9.6%) Other / Operations: $353,000 (4.7%)
Classroom Instruction $3,284,000 43.7%
Support Services $3,152,000 42%
Capital Outlays $724,000 9.6%
Other / Operations $353,000 4.7%
Total Expenditure $7,513,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,437$24,437FY 2020 Expenditure/Student: $22,113$22,113FY 2020222 stdsFY 2021 Revenue/Student: $28,627$28,627FY 2021 Expenditure/Student: $23,536$23,536FY 2021220 stdsFY 2022 Revenue/Student: $26,459$26,459FY 2022 Expenditure/Student: $26,074$26,074FY 2022244 stdsFY 2023 Revenue/Student: $30,846$30,846FY 2023 Expenditure/Student: $25,783$25,783FY 2023267 stdsFY 2024 Revenue/Student: $32,935$32,935FY 2024 Expenditure/Student: $27,320$27,320FY 2024275 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,935

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 275 $9,057,000 $7,513,000 $3,284,000 $724,000 $573,000
FY 2023 267 $8,236,000 $6,884,000 $3,111,000 $796,000 $646,000
FY 2022 244 $6,456,000 $6,362,000 $3,041,000 $1,058,000 $719,000
FY 2021 220 $6,298,000 $5,178,000 $2,663,000 $555,000 $790,000
FY 2020 222 $5,425,000 $4,909,000 $2,554,000 $582,000 $860,000