UT
Regular Public School District
13 Schools
Uintah District
NAPLES, UT 84078
•
Uintah County
•
13 Operating Schools
(435) 781-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,942 students
Total Revenue
$111,246,000
Total Expenditure
$109,028,000
Classroom Instruction
$49,584,000
Outstanding Debt
$8,300,000
Revenue Sources
| State Government Funds | $55,764,000 | 50.1% | |
| Local Taxes & Fees | $40,511,000 | 36.4% | |
| Federal Aid | $14,971,000 | 13.5% | |
| Total Revenue | $111,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,584,000 | 45.5% | |
| Support Services | $36,429,000 | 33.4% | |
| Capital Outlays | $18,460,000 | 16.9% | |
| Other / Operations | $4,555,000 | 4.2% | |
| Total Expenditure | $109,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,942 | $111,246,000 | $109,028,000 | $49,584,000 | $18,460,000 | $8,300,000 |
| FY 2023 | 7,004 | $93,750,000 | $83,704,000 | $42,894,000 | $4,235,000 | $11,805,000 |
| FY 2022 | 6,978 | $86,302,000 | $78,361,000 | $40,985,000 | $2,141,000 | $14,505,000 |
| FY 2021 | 6,787 | $81,341,000 | $84,240,000 | $40,689,000 | $12,228,000 | $27,423,000 |
| FY 2020 | 7,149 | $81,919,000 | $69,734,000 | $38,101,000 | $2,786,000 | $25,312,000 |