UT
Regular Public School District
27 Schools
Tooele District
Tooele, UT 84074
•
Tooele County
•
27 Operating Schools
(435) 833-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,087 students
Total Revenue
$259,120,000
Total Expenditure
$294,893,000
Classroom Instruction
$116,400,000
Outstanding Debt
$244,400,000
Revenue Sources
| State Government Funds | $160,873,000 | 62.1% | |
| Local Taxes & Fees | $81,339,000 | 31.4% | |
| Federal Aid | $16,908,000 | 6.5% | |
| Total Revenue | $259,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,400,000 | 39.5% | |
| Support Services | $76,017,000 | 25.8% | |
| Capital Outlays | $84,461,000 | 28.6% | |
| Other / Operations | $18,015,000 | 6.1% | |
| Total Expenditure | $294,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,087 | $259,120,000 | $294,893,000 | $116,400,000 | $84,461,000 | $244,400,000 |
| FY 2023 | 24,055 | $270,541,000 | $291,314,000 | $132,251,000 | $74,119,000 | $175,840,000 |
| FY 2022 | 23,119 | $236,771,000 | $243,662,000 | $119,742,000 | $50,304,000 | $148,240,000 |
| FY 2021 | 21,535 | $214,346,000 | $192,125,000 | $110,369,000 | $13,954,000 | $109,790,000 |
| FY 2020 | 17,913 | $175,466,000 | $158,349,000 | $87,016,000 | $12,030,000 | $75,010,000 |