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Statistics and Financial Data Summary

2021-2022

Data and Statistics

2022 Graduation Rates

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)

Finance
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

Estimated Assessed Valuations and Final Approved School District Tax Rates (Source: Utah State Tax Commission, Property Tax Division) Tax Year 2021 Fiscal Year 2021-2022

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

Revenue and Expenditures by Program, June 30, 2022

2020-2021

Data and Statistics

2020-2021 Incident Report

Utah 2021 Graduation Rates

Average Administrator and Teacher Salaries: School Year 2020-2021

Average Daily Membership by District and State Totals School Year 2020-2021

Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2021

Enrollment by Local Education Agency (LEA): October 2017 - Projected October 2022

Fall Enrollment by Grade Level and Demographics, October 1, 2021 School Year 2021-2022

Licensed Staff Full-Time Equivalent (FTE): School Year 2020-2021

Median Class Size for Elementary and Secondary Courses, October 1, 2021-2022

Schools by Local Education Agency (LEA) and Type: October 1, School Year 2021-2022

Student-Teacher Ratios Fiscal Year 2021

Utah Historical Enrollment and Projected School Age Population, 2001-2029 (July 1/October1)

Finance
Charter Subtotals

Charter Revenue and Expenditure Detail

Revenue and Expenditure by Fund June 30,2021

Revenue and Expenditures by Program, June 30, 2021

District Subtotals

Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2021

District Revenue and Expenditure Detail

Estimated Assessed Valuations and Final Approved School District Tax Rates (Source: Utah State Tax Commission, Property Tax Division) Tax Year 2019 Fiscal Year 2020-2021

Revenue and Expenditures by Fund, June 30, 2021

Revenue and Expenditures by Program, June 30, 2021

Charter and District Combined

2021 School Plant Capital Outlay Report - District and Charter

2021 School Plant Capital Outlay Report - Project Number

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2017-2021 by School District

District and Charter Indebtedness June 30,2021

District and Charter Total Bonds Outstanding June 30, 2021

Per Pupil Revenue and Expenditure - All Funds Fiscal Year 2021

Per Pupil Revenue and Expenditure - General Fund Fiscal Year 2021

Total Current Expenditures Fiscal Year 2017-2021 District and Charter School

Total Revenue by Source Fiscal Year 2021

Other 

Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2022

Statewide Total

Revenue and Expenditures by Fund, June 30, 2021

Revenue and Expenditures by Program, June 30, 2021

2019-2020

Data and Statistics

2019-2020 Incident Report

Utah 2020 Graduation Rates

Average Daily Membership by District and State Totals School Year 2019-2020

Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2020

Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2020

Enrollment by Local Education Agency (LEA): October 2016 - Projected October 2021

Fall Enrollment by Grade Level and Demographics, October 1, 2020 School Year 2020-2021

Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2020

Median Class Size for Elementary and Secondary Courses, October 1, 2020-2021

Schools by Local Education Agency (LEA) and Type: October 1, School Year 2020-2021

Student-Teacher Ratios Fiscal Year 2020

Utah Historical Enrollment and Projected School Age Population, 2000-2028 (July 1/October1)

Finance
Charter Subtotals

Charter Revenue and Expenditure Detail

Revenue and Expenditures by Fund, June 30,2020

Revenue and Expenditures by Program, June 30, 2020

District Subtotals

Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2020

District Revenue and Expenditure Detail

Estimated Assessed Valuations and Final Approved School District Tax Rates (Source: Utah State Tax Commission, Property Tax Division) Tax Year 2019 Fiscal Year 2019-2020

Revenue and Expenditures by Fund, June 30, 2020

Revenue and Expenditures by Program, June 30, 2020

Charter and District Combined

2020 School Plant Capital Outlay Report - District and Charter

2020 School Plant Capital Outlay Report - Project Number

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2016-2020 by School District

District and Charter Indebtedness June 30, 2020

District and Charter Total Bonds Outstanding June 30, 2020

Total Current Expenditures Fiscal Year 2017-2020 District and Charter School

Total General Fund and Per Pupil Revenue and Expenditures Fiscal Year 2020

Total Per Pupil Revenue and Expenditures Fiscal Year 2020

Total Revenue by Source Fiscal Year 2020

Other

Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2021

Statewide Total

Revenue and Expenditures by Fund, June 30, 2020

Revenue and Expenditures by Program, June 30, 2020

2018-2019

Data and Statistics

2018-2019 Incident Report

Utah 2019 Graduation Rates

Average Daily Membership by District and State Totals School Year 2018-2019

Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2019

Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2019

Enrollment by Local Education Agency (LEA): October 2015 - Projected October 2020

Fall Enrollment by Grade Level and Demographics, October 1, 2019 School Year 2019-2020

Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2019 

Median Class Size For Elementary and Secondary Courses, October 1, 2019-2020

Schools by Local Education Agency (LEA) and Type: October 1, School Year 2019-2020

Student-Teacher Ratios Fiscal Year 2019

Utah Historical Enrollment and Projected School Age Population, 1999-2027 (July 1/October1)

Finance
Charter Subtotals

Charter Revenue and Expenditure Detail

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2015-2019 by Charter School

Revenue and Expenditures by Fund, June 30, 2019

Revenue and Expenditures by Program, June 30, 2019

Total Current Expenditures Fiscal Years 2015-2019 by Charter School

District Subtotals

Assessed Valuation Per Student in Fall Enrollment Fiscal Year 2019
Assessed Valuation Per Student Fiscal Year 2018-2019 (Chart)

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2015-2019 by School District

District Revenue and Expenditure Detail

Estimated Assessed Valuations and Final Approved School District Tax Rates (Source: Utah State Tax Commission, Property Tax Division) Tax Year 2018 Fiscal Year 2018-2019

Revenue and Expenditures by Fund, June 30, 2019

Revenue and Expenditures by Program, June 30, 2019

Total Current Expenditures Fiscal Years 2015-2019 by School District

Charter and District Combined

Annual School Plant Capital Outlay Report Fiscal Year 2019 by Districts and Charters

Annual School Plant Capital Outlay Report Fiscal Year 2019 by Project Number

District and Charter Indebtedness, June 30, 2019

General Fund Revenue and Expenditures Fiscal Year 2019

Total Per Pupil Revenue and Expenditures Fiscal Year 2019

Total Revenue by Source Fiscal Year 2019

Other

Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2020

Statewide Total

Revenue and Expenditures by Fund, June 30, 2019

Revenue and Expenditures by Program, June 30, 2019

2017-2018

Data and Statistics

2017-2018 Incident Report

Utah 2018 Graduation Rates

Average Daily Membership by District and State Totals School Year 2017-2018

Average Salary of School Administrators and Classroom Teachers: Fiscal Year 2018

Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2018

Enrollment by Local Education Agency (LEA): October 2014 - Projected October 2019

Fall Enrollment by Grade Level and Demographics, October 1, 2018 School Year 2018-2019

Full-Time Equivalent (FTE) Licensed Educators by Position: Fiscal Year 2018

Median Class Size for Elementary and Secondary Courses October 1, 2018-2019

Schools by Local Education Agency (LEA) and Type: Fall 2017 (School Year 2017-2018)

Student-Teacher Ratios Fiscal Year 2018

Utah Historical Enrollment and Projected School Age Population, 1999-2026 (July 1/October 1)

Finance
Charter Subtotals

Charter Revenue and Expenditure Detail

Charter School Indebtedness, June 30, 2018 Long-Term Debt

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2014‐2018 by Charter School

Revenue and Expenditures by Fund, June 30, 2018

Revenue and Expenditures by Program, June 30, 2018

Total and Per Pupil Revenue and Expenditures Fiscal Year 2018

Total Current Expenditures Fiscal Years 2014‐2018, by Charter School

District Subtotals

Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2018
Assessed Valuation Per Student Fiscal Year 2017-2018 (Chart)

Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2014‐2018 by School District

District Revenue and Expenditure Detail

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
School District Local Tax Effort Fiscal Year 2017-2018 (Tax Year 2017) Tax Rates (Chart)

General Fund Revenue and Expenditures Fiscal Year 2018

Revenue and Expenditures by Fund, June 30, 2018

Revenue and Expenditures by Program, June 30, 2018

School District Indebtedness, June 30, 2018 Long-Term Debt

Total Bonds Outstanding, June 30, 2018, School Districts

Total Current Expenditures Fiscal Years 2014‐2018 by School District

Total and Per Pupil Revenue and Expenditures Fiscal Year 2018

Total Revenue by Source Fiscal Year 2018

Charter and District Combined

Annual School Plant Capital Outlay Report Fiscal Year 2018 by District and Charter

Annual School Plant Capital Outlay Report Fiscal Year 2018 by Project Number

General Fund Revenue and Expenditures Fiscal Year 2018

Other

Weighted Pupil Unit (WPU) Value Fiscal Years 1973‐2019

Statewide Total

Revenue and Expenditures by Fund, June 30, 2018

Revenue and Expenditures by Program, June 30, 2018