Jordan School District Annual Report
 

Finances

Spending Patterns

Spending Patterns
Average Cost Per Student
 
2003-04
2004-05
2005-06
Jordan
$4,337
$4,540
$4,733
Utah*
$4,762
$4,995
NA
Nation*
$7,826
$8,482
NA
* Provided by the Utah State Office of Education. State and national 2005-06 figures not yet available.

Sources of Revenue
Sources of Revenue

Long-Term Debt
Bonded Indebtedness,  
All Bond Series as of 6/30/2006
$171,915,000
2005-06 Bond Payments 
$33,855,700
Losses
 
2003-04
2004-05
2005-06
Vandalism    
$19,495
$22,588
$37,623
Burglary 
$9,003
$19,632
$25,086
Theft/Loss
$14,104
$7,140
$2,973
Total         
$42,602
$49,360
$65,682
Budget Summary
Actual
Final Amended
Proposed
2004-05
2005-06
2006-07
Revenue:
Financing Sources
$541,548,703
$596,945,830
$608,398,983
Expenditures
     Maintenance & Operation
$346,921,047
$405,138,115
$420,222,652
     Debt Service
$32,561,626
$33,903,357
$35,407,490
     Capital Projects  
$75,887,715
$82,961,826
$84,761,287
     Nutrition Services
$20,782,630
$23,278,630
$23,954,460
     H & A Insurance
$46,272,605
$49,870,856
$58,379,524
     Other
$29,549,553
$30,395,804
$30,241,671
Total Expenditures 
$548,975,176
$625,548,582
$652,967,084
Property Taxes
 
Actual
Actual
Proposed
2004-05
2005-06
2006-07
Assessed Value (estimated)   
$19.6 billion
$20.7 billion
$21.7 billion
Maintenance & Operation Tax
      Basic Program  
0.001800
0.001720
0.001593
      Voted Leeway 
0.001200
0.001200
0.001200
      Board Leeway 
0.000521
0.000521
0.000521
      Spec. Transportation
0.000160
0.000160
0.000160
      Tort Liability    
0.000050
0.000050
0.000050
      Recreation Tax 
0.000125
0.000100
0.000100
Capital Outlay
0.002400
0.002400
0.002400
      10% of Basic Program
0.001000
0.000720
0.000620
General Obligation Debt
      Debt Service 
0.001600
0.001784
0.001390
 
Total Tax       
0.008856
0.008655
0.008034