UT
Regular Public School District
9 Schools
Wasatch District
Heber City, UT 84032
•
Wasatch County
•
9 Operating Schools
(435) 654-0280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,970 students
Total Revenue
$171,313,000
Total Expenditure
$189,173,000
Classroom Instruction
$84,321,000
Outstanding Debt
$189,655,000
Revenue Sources
| State Government Funds | $45,461,000 | 26.5% | |
| Local Taxes & Fees | $120,006,000 | 70.1% | |
| Federal Aid | $5,846,000 | 3.4% | |
| Total Revenue | $171,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,321,000 | 44.6% | |
| Support Services | $27,278,000 | 14.4% | |
| Capital Outlays | $62,783,000 | 33.2% | |
| Other / Operations | $14,791,000 | 7.8% | |
| Total Expenditure | $189,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,970 | $171,313,000 | $189,173,000 | $84,321,000 | $62,783,000 | $189,655,000 |
| FY 2023 | 9,082 | $140,309,000 | $121,701,000 | $76,130,000 | $13,616,000 | $50,860,000 |
| FY 2022 | 8,999 | $127,157,000 | $108,220,000 | $67,496,000 | $9,957,000 | $67,090,000 |
| FY 2021 | 9,251 | $113,302,000 | $93,256,000 | $63,171,000 | $1,778,000 | $74,210,000 |
| FY 2020 | 7,435 | $93,731,000 | $92,288,000 | $52,511,000 | $12,827,000 | $81,010,000 |