Superintendent's Annual Report
Note: Please contact Public Relations if you need this information in an accessible format.
Statistics and Financial Data Summary
2022-2023
Data and Statistics
Average Administrator and Teacher Salaries: School Year 2022-2023
Average Daily Membership (ADM) School Year 2022-2023
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2023
Enrollment by Local Education Agency (LEA): October 2018 - Projected October 2023
Fall Enrollment by Grade Level and Demographics, October 1, School Year 2023-2024
Incident and Discipline Report for School Year 2023
Licensed Staff Full-Time Equivalent (FTE): School Year 2022-2023
Median Class Size for Elementary and Secondary Courses, October 1, 2023-2024
Schools by Local Education Agency (LEA) and Type School Year 2024
Student-Teacher Ratios, Fiscal Year 2023
Utah Historical Enrollment and Projected School Age Population, 2003-2031 (July 1/October1)
Financial Operations
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2023
Assets, Liabilities, and Statement of Fund Balances as of June 30, 2023
Statement of Revenues, Expenditures, and Changes in Fund Balances - FY2023
2023 School Plant Capital Outlay Report - District and Charter
2023 School Plant Capital Outlay Report - Project Number
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2019-2023
District and Charter Indebtedness June 30, 2023
District and Charter Total Bonds Outstanding June 30, 2023
Per Pupil Revenue and Expenditure - All Funds Fiscal Year 2023
Per Pupil Revenue and Expenditure - General Fund Fiscal Year 2023
Total Current Expenditures Fiscal Year 2019-2023 District and Charter School
2021-2022
Data and Statistics
Average Administrator and Teacher Salaries: School Year 2021-2022
Average Daily Membership (ADM) School Year 2021-2022
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2022
Enrollment by Local Education Agency (LEA): October 2018 - Projected October 2023
Fall Enrollment by Grade Level and Demographics, October 1, School Year 2022-2023
Incident and Discipline Report for School Year 2022
Licensed Staff Full-Time Equivalent (FTE): School Year 2021-2022
Median Class Size for Elementary and Secondary Courses, October 1, 2022-2023
Schools by Local Education Agency (LEA) and Type School Year 2023
Student-Teacher Ratios, Fiscal Year 2022
Utah Historical Enrollment and Projected School Age Population, 2002-2030 (July 1/October1)
Financial Operations
Charter Subtotals
Charter Revenue and Expenditure Detail
Revenue and Expenditure by Fund, June 30,2022
Revenue and Expenditures by Program, June 30, 2022
District Subtotals
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2022
District Revenue and Expenditure Detail
Revenue and Expenditures Fund by June 30, 2022
Revenue and Expenditures by Program, June 30, 2021
Charter and District Combined
2022 School Plant Capital Outlay Report - District and Charter
2022 School Plant Capital Outlay Report - Project Number
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2018-2022 by School District
District and Charter Indebtedness June 30, 2022
District and Charter Total Bonds Outstanding June 30, 2022
Per Pupil Revenue and Expenditure - All Funds Fiscal Year 2022
Per Pupil Revenue and Expenditure - General Fund Fiscal Year 2022
Total Current Expenditures Fiscal Year 2018-2022 District and Charter School
Total Revenue by Source Fiscal Year 2022
Other
Weighted Pupil Unit (WPU) Value Fiscal Years 1973 - 2023
Statewide Total
Revenue and Expenditures by Fund, June 30, 2022
2020-2021
Data and Statistics
2020-2021 Incident Report(PDF File)
Utah 2021 Graduation Rates(PDF File)
Average Administrator and Teacher Salaries: School Year 2020-2021(Spreadsheet File)
Average Daily Membership by District and State Totals School Year 2020-2021(Spreadsheet File)
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2021(Spreadsheet File)
Enrollment by Local Education Agency (LEA): October 2017 - Projected October 2022(Spreadsheet File)
Fall Enrollment by Grade Level and Demographics, October 1, 2021 School Year 2021-2022(Spreadsheet File)
Licensed Staff Full-Time Equivalent (FTE): School Year 2020-2021(Spreadsheet File)
Median Class Size for Elementary and Secondary Courses, October 1, 2021-2022(Spreadsheet File)
Schools by Local Education Agency (LEA) and Type: October 1, School Year 2021-2022(Spreadsheet File)
Student-Teacher Ratios Fiscal Year 2021(PDF File)
Utah Historical Enrollment and Projected School Age Population, 2001-2029 (July 1/October1)(Spreadsheet File)
Finance
Charter Subtotals
Charter Revenue and Expenditure Detail(PDF File)
Revenue and Expenditure by Fund June 30,2021(PDF File)
Revenue and Expenditures by Program, June 30, 2021(PDF File)
District Subtotals
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2021(PDF File)
District Revenue and Expenditure Detail(PDF File)
Revenue and Expenditures by Fund, June 30, 2021(PDF File)
Revenue and Expenditures by Program, June 30, 2021(PDF File)
Charter and District Combined
2021 School Plant Capital Outlay Report - District and Charter(PDF File)
2021 School Plant Capital Outlay Report - Project Number(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2017-2021 by School District(PDF File)
District and Charter Indebtedness June 30,2021(PDF File)
District and Charter Total Bonds Outstanding June 30, 2021(PDF File)
Per Pupil Revenue and Expenditure - All Funds Fiscal Year 2021(PDF File)
Per Pupil Revenue and Expenditure - General Fund Fiscal Year 2021(PDF File)
Total Current Expenditures Fiscal Year 2017-2021 District and Charter School(PDF File)
Total Revenue by Source Fiscal Year 2021(PDF File)
Other
Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2022(PDF File)
Statewide Total
2019-2020
Data and Statistics
2019-2020 Incident Report(PDF File)
Utah 2020 Graduation Rates(PDF File)
Average Daily Membership by District and State Totals School Year 2019-2020(Spreadsheet File)
Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2020(Spreadsheet File)
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2020(Spreadsheet File)
Enrollment by Local Education Agency (LEA): October 2016 - Projected October 2021(Spreadsheet File)
Fall Enrollment by Grade Level and Demographics, October 1, 2020 School Year 2020-2021(Spreadsheet File)
Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2020(Spreadsheet File)
Median Class Size for Elementary and Secondary Courses, October 1, 2020-2021(Spreadsheet File)
Schools by Local Education Agency (LEA) and Type: October 1, School Year 2020-2021(Spreadsheet File)
Student-Teacher Ratios Fiscal Year 2020(PDF File)
Utah Historical Enrollment and Projected School Age Population, 2000-2028 (July 1/October1)(Spreadsheet File)
Finance
Charter Subtotals
Charter Revenue and Expenditure Detail(PDF File)
Revenue and Expenditures by Fund, June 30,2020(PDF File)
Revenue and Expenditures by Program, June 30, 2020(PDF File)
District Subtotals
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2020(PDF File)
District Revenue and Expenditure Detail(PDF File)
Revenue and Expenditures by Fund, June 30, 2020(PDF File)
Revenue and Expenditures by Program, June 30, 2020(PDF File)
Charter and District Combined
2020 School Plant Capital Outlay Report - District and Charter(PDF File)
2020 School Plant Capital Outlay Report - Project Number(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2016-2020 by School District(PDF File)
District and Charter Indebtedness June 30, 2020(PDF File)
District and Charter Total Bonds Outstanding June 30, 2020(PDF File)
Total Current Expenditures Fiscal Year 2017-2020 District and Charter School(PDF File)
Total General Fund and Per Pupil Revenue and Expenditures Fiscal Year 2020(PDF File)
Total Per Pupil Revenue and Expenditures Fiscal Year 2020(PDF File)
Total Revenue by Source Fiscal Year 2020(PDF File)
Other
Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2021(PDF File)
Statewide Total
2018-2019
Data and Statistics
2018-2019 Incident Report(PDF File)
Utah 2019 Graduation Rates(PDF File)
Average Daily Membership by District and State Totals School Year 2018-2019(Spreadsheet File)
Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2019(Spreadsheet File)
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2019(Spreadsheet File)
Enrollment by Local Education Agency (LEA): October 2015 - Projected October 2020(Spreadsheet File)
Fall Enrollment by Grade Level and Demographics, October 1, 2019 School Year 2019-2020(Spreadsheet File)
Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2019(Spreadsheet File)
Median Class Size For Elementary and Secondary Courses, October 1, 2019-2020(Spreadsheet File)
Schools by Local Education Agency (LEA) and Type: October 1, School Year 2019-2020(Spreadsheet File)
Student-Teacher Ratios Fiscal Year 2019(PDF File)
Utah Historical Enrollment and Projected School Age Population, 1999-2027 (July 1/October1)(Spreadsheet File)
Finance
Charter Subtotals
Charter Revenue and Expenditure Detail(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2015-2019 by Charter School(PDF File)
Revenue and Expenditures by Fund, June 30, 2019(PDF File)
Revenue and Expenditures by Program, June 30, 2019(PDF File)
Total Current Expenditures Fiscal Years 2015-2019 by Charter School(PDF File)
District Subtotals
Assessed Valuation Per Student in Fall Enrollment Fiscal Year 2019
(PDF File) Assessed Valuation Per Student Fiscal Year 2018-2019 (Chart)(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2015-2019 by School District(PDF File)
District Revenue and Expenditure Detail(PDF File)
Revenue and Expenditures by Fund, June 30, 2019(PDF File)
Revenue and Expenditures by Program, June 30, 2019(PDF File)
Total Current Expenditures Fiscal Years 2015-2019 by School District(PDF File)
Charter and District Combined
Annual School Plant Capital Outlay Report Fiscal Year 2019 by Districts and Charters(PDF File)
Annual School Plant Capital Outlay Report Fiscal Year 2019 by Project Number(PDF File)
District and Charter Indebtedness, June 30, 2019(PDF File)
General Fund Revenue and Expenditures Fiscal Year 2019(PDF File)
Total Per Pupil Revenue and Expenditures Fiscal Year 2019(PDF File)
Total Revenue by Source Fiscal Year 2019(PDF File)
Other
Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2020(PDF File)
Statewide Total
2017-2018
Data and Statistics
2017-2018 Incident Report(PDF File)
Utah 2018 Graduation Rates(PDF File)
Average Daily Membership by District and State Totals School Year 2017-2018(Spreadsheet File)
Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2018(Spreadsheet File)
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2018(Spreadsheet File)
Enrollment by Local Education Agency (LEA): October 2014 - Projected October 2019(Spreadsheet File)
Fall Enrollment by Grade Level and Demographics, October 1, 2018 School Year 2018-2019(Spreadsheet File)
Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2018(Spreadsheet File)
Median Class Size for Elementary and Secondary Courses October 1, 2018-2019(Spreadsheet File)
Schools by Local Education Agency (LEA) and Type: Fall 2017 (School Year 2017-2018)(Spreadsheet File)
Student-Teacher Ratios Fiscal Year 2018(PDF File)
Utah Historical Enrollment and Projected School Age Population, 1999-2026 (July 1/October 1)(Spreadsheet File)
Finance
Charter Subtotals
Charter Revenue and Expenditure Detail(PDF File)
Charter School Indebtedness, June 30, 2018 Long-Term Debt(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2014‐2018 by Charter School(PDF File)
Revenue and Expenditures by Fund, June 30, 2018(PDF File)
Revenue and Expenditures by Program, June 30, 2018(PDF File)
Total and Per Pupil Revenue and Expenditures Fiscal Year 2018(PDF File)
Total Current Expenditures Fiscal Years 2014‐2018, by Charter School(PDF File)
District Subtotals
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2018
(PDF File) Assessed Valuation Per Student Fiscal Year 2017-2018 (Chart)(PDF File)
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2014‐2018 by School District(PDF File)
District Revenue and Expenditure Detail(PDF File)
Estimated Assessed Valuations and Final Approved School District Tax Rates (Source:
Utah State Tax Commission, Property Tax Division) Tax Year 2017 Fiscal Year 2017-2018
(PDF File) School District Local Tax Effort Fiscal Year 2017-2018 (Tax Year 2017) Tax Rates (Chart)(PDF File)
General Fund Revenue and Expenditures Fiscal Year 2018(PDF File)
Revenue and Expenditures by Fund, June 30, 2018(PDF File)
Revenue and Expenditures by Program, June 30, 2018(PDF File)
School District Indebtedness, June 30, 2018 Long-Term Debt(PDF File)
Total Bonds Outstanding, June 30, 2018, School Districts(PDF File)
Total Current Expenditures Fiscal Years 2014‐2018 by School District(PDF File)
Total and Per Pupil Revenue and Expenditures Fiscal Year 2018(PDF File)
Total Revenue by Source Fiscal Year 2018(PDF File)
Charter and District Combined
Annual School Plant Capital Outlay Report Fiscal Year 2018 by District and Charter(PDF File)
Annual School Plant Capital Outlay Report Fiscal Year 2018 by Project Number(PDF File)
General Fund Revenue and Expenditures Fiscal Year 2018(PDF File)
Other
Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2019(PDF File)
Statewide Total