UT
Regular Public School District
55 Schools
Washington District
St. George, UT 84770
•
Washington County
•
55 Operating Schools
(435) 673-3553
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37,575 students
Total Revenue
$471,906,000
Total Expenditure
$400,850,000
Classroom Instruction
$241,743,000
Outstanding Debt
$170,835,000
Revenue Sources
| State Government Funds | $219,811,000 | 46.6% | |
| Local Taxes & Fees | $225,580,000 | 47.8% | |
| Federal Aid | $26,515,000 | 5.6% | |
| Total Revenue | $471,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $241,743,000 | 60.3% | |
| Support Services | $106,355,000 | 26.5% | |
| Capital Outlays | $29,057,000 | 7.2% | |
| Other / Operations | $23,695,000 | 5.9% | |
| Total Expenditure | $400,850,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37,575 | $471,906,000 | $400,850,000 | $241,743,000 | $29,057,000 | $170,835,000 |
| FY 2023 | 37,572 | $462,949,000 | $394,678,000 | $231,131,000 | $41,979,000 | $191,195,000 |
| FY 2022 | 37,400 | $405,787,000 | $355,744,000 | $204,953,000 | $38,075,000 | $235,465,000 |
| FY 2021 | 36,992 | $358,148,000 | $346,538,000 | $193,486,000 | $48,511,000 | $258,490,000 |
| FY 2020 | 35,920 | $321,573,000 | $316,319,000 | $170,572,000 | $48,304,000 | $250,340,000 |