Welcome to Superintendent's Annual Report
Note: Please contact Public Relations if you need this information in an accessible format.
Statistics and Financial Data Summary
2023-2024
Data and Statistics
Average Administrator and Teacher Salaries: School Year 2023-2024
Average Daily Membership (ADM) School Year 2023-2024
Classified Staff Full-Time Equivalent (FTE): Fiscal Year 2024
Enrollment by Local Education Agency (LEA): October 2020 - Projected October 2025
Fall Enrollment by Grade Level and Demographics, October 1, School Year 2024-2025
Disciplinary and Law Enforcement Action Report for School Year 2024
Licensed Staff Full-Time Equivalent (FTE): School Year 2023-2024
Median Class Size for Elementary and Secondary Courses, October 1, 2024-2025
Schools by Local Education Agency (LEA) and Type School Year 2025
Student-Teacher Ratios, Fiscal Year 2024
Utah Historical Enrollment and Projected School Age Population, 2004-2032 (July 1/October1)
Financial Operations
Assessed Valuation Per Student in Fall Enrollment, Fiscal Year 2024
Assets, Liabilities, and Statement of Fund Balances as of June 30, 2024
Statement of Revenues, Expenditures, and Changes in Fund Balances - FY2024
2024 School Plant Capital Outlay Reports
Current Expenditures per Pupil in Fall Enrollment Fiscal Years 2020-2024
District and Charter Indebtedness June 30, 2024
District and Charter Total Bonds Outstanding June 30, 2024
Total Current Expenditures Fiscal Year 2020-2024 District and Charter School
Revenue by Source for the Year Ended June 30, 2024
Weighted Pupil Unit (WPU) Value Fiscal Years 1973 - 2024
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
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
Revenue and Expenditures by Program, June 30, 2022
2020-2021
Data and Statistics
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
Utah Historical Enrollment and Projected School Age Population, 2001-2029 (July 1/October1)(Spreadsheet File)
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
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
2019-2020
Data and Statistics
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
Utah Historical Enrollment and Projected School Age Population, 2000-2028 (July 1/October1)(Spreadsheet File)
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
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
2018-2019
Data and Statistics
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
Utah Historical Enrollment and Projected School Age Population, 1999-2027 (July 1/October1)(Spreadsheet File)
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
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
2017-2018
Data and Statistics
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
Utah Historical Enrollment and Projected School Age Population, 1999-2026 (July 1/October 1)(Spreadsheet File)
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