UT
Regular Public School District
3 Schools
Wayne District
Bicknell, UT 84715
•
Wayne County
•
3 Operating Schools
(435) 425-3813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 427 students
Total Revenue
$32,153,000
Total Expenditure
$32,538,000
Classroom Instruction
$4,834,000
Outstanding Debt
$10,691,000
Revenue Sources
| State Government Funds | $25,100,000 | 78.1% | |
| Local Taxes & Fees | $6,166,000 | 19.2% | |
| Federal Aid | $887,000 | 2.8% | |
| Total Revenue | $32,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,834,000 | 14.9% | |
| Support Services | $3,176,000 | 9.8% | |
| Capital Outlays | $23,681,000 | 72.8% | |
| Other / Operations | $847,000 | 2.6% | |
| Total Expenditure | $32,538,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $76,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 427 | $32,153,000 | $32,538,000 | $4,834,000 | $23,681,000 | $10,691,000 |
| FY 2023 | 473 | $11,880,000 | $13,306,000 | $4,210,000 | $5,999,000 | $11,000,000 |
| FY 2022 | 473 | $8,938,000 | $6,879,000 | $3,956,000 | $169,000 | N/A |
| FY 2021 | 459 | $8,216,000 | $6,727,000 | $3,843,000 | $226,000 | $0 |
| FY 2020 | 473 | $7,893,000 | $6,800,000 | $3,863,000 | $285,000 | $0 |