| Spending Patterns |
| Spending Patterns |
Average Cost Per Student |
|||
|
2002-03 |
2003-04 |
2004-05 |
|
$4,304
|
4,337
|
4,599
|
Utah* |
4,651
|
4,762
|
NA
|
Nation*
|
7,777
|
7,826
|
NA
|
* Provided by the
| Sources of Revenue |
Long-Term Debt |
|
Bonded
Indebtedness, |
|
2004-05 Bond Payments
|
$32,561,626
|
Losses |
|||
|
2002-03 |
2003-04 |
2004-05 |
Vandalism |
19,226
|
$19,495
|
$22,588
|
Burglary
|
1,439
|
$9,003
|
$19,632
|
Theft/Loss
|
15,895
|
$14,104
|
$7,140
|
Total |
$36,560
|
$42,602
|
$49,360
|
| Budget Summary | |||
|
Actual |
Final Amended |
Proposed |
Revenue:
|
|
|
|
Financing Sources
|
$491,936,725
|
$552,474,824
|
$559,817,847
|
Expenditures
|
|
|
|
Maintenance & Operation
|
$323,064,159
|
$377,171,564
|
$386,140,313
|
Debt Service
|
$31,204,443
|
$32,589,459
|
$34,099,246
|
Capital Outlay
|
$59,050,869
|
$100,527,168
|
$70,246,731
|
Nutrition
Services
|
$20,030,887
|
$21,387,925
|
$21,650,582
|
H
& A Insurance
|
$39,358,079
|
$43,929,901
|
$47,979,470
|
Other
|
$26,212,183
|
$29,383,508
|
$29,181,204
|
|
|
|
|
Total
Expenditures
|
$498,920,620
|
$604,989,525
|
$589,297,546
|
| Property Taxes | |||||
|
Actual |
Proposed |
Proposed |
||
Assessed Value (estimated)
|
18.1 billion
|
$18.5 billion
|
$19.0 billion
|
||
Maintenance & Operation Tax
|
|
|
|
||
Basic Program
|
.001825
|
.001800
|
.001720
|
||
Voted Leeway
|
.001000
|
.001200
|
.001200
|
||
Board Leeway
|
.000400
|
.000521
|
.000521
|
||
Spec. Transportation
|
.000100
|
.000160
|
.000160
|
||
Tort
Liability
|
.000040
|
.000050
|
.000050
|
||
Recreation Tax
|
.000105
|
.000125
|
.000100
|
||
Capital Outlay
|
.002400
|
.002400
|
.002400
|
||
10% of Basic Program
|
.000712
|
.001000
|
.000720
|
||
General Obligation Debt
|
|
|
|
||
Debt Service
|
.001784
|
.001600
|
.001784
|
||
|
|
|
|
||
Total Tax
|
0.008366
|
.008856
|
.008655
|
||