|
Finances
Spending Patterns
| Average Cost Per Student |
| |
2004-05 |
2005-06 |
2006-07 |
| Jordan |
$4,540 |
$4,733 |
$4,851 |
| Utah* |
$5,250 |
$5,397 |
NA |
| Nation* |
$8,860 |
$9,185 |
NA |
| * Provided by the Utah State Office of Education. State and national 2006-07 figures not yet available. |
Sources of Revenue
| Long-Term Debt |
| Bonded Indebtedness, |
|
| All Bond Series as of 6/30/2007 |
$159,285,000 |
| 2006-07 Bond Payments |
$35,195,570 |
| Losses |
| |
2004-05 |
2005-06 |
2006-07 |
| Vandalism |
$22,588 |
$37,623 |
$31,345 |
| Burglary |
$19,632 |
$25,086 |
$2,366 |
| Theft/Loss |
$7,140 |
$2,973 |
$4,122 |
| Total |
$49,360 |
$65,682 |
$37,833 |
| Budget Summary |
Actual |
Final
Amended |
Proposed |
2005-06 |
2006-07 |
2007-08 |
| Revenue: |
|
|
|
| Financing Sources |
$608,954,171 |
$660,963,984 |
$866,439,792 |
| Expenditures |
|
|
|
| Maintenance & Operation |
$365,434,127 |
$427,666,860 |
$450,401,250 |
| Debt Service |
$33,855,700 |
$35,197,420 |
$46,622,214 |
| Capital Projects |
$59,777,724 |
$101,840,786 |
$152,329,106 |
| Nutrition Services |
$22,140,102 |
$24,654,790 |
$24,591,100 |
| H & A Insurance |
$48,909,841 |
$52,860,838 |
$57,572,704 |
| Other |
$30,026,971 |
$34,383,569 |
$35,400,728 |
|
|
|
|
| Total Expenditures |
$560,144,465 |
$676,604,263 |
$766,917,102 |
| Property Taxes |
| |
Actual |
Actual |
Proposed |
2005-06 |
2006-07 |
2007-08 |
| Assessed Value (estimated) |
$21.5 billion |
$25.2 billion |
$27.0 billion |
| Maintenance & Operation Tax |
|
|
|
| Basic Program |
0.001720 |
0.001515 |
0.001474 |
| Voted Leeway |
0.001200 |
0.001200 |
0.001200 |
| Board Leeway |
0.000521 |
0.000506 |
0.000500 |
| Spec. Transportation |
0.000160 |
0.000140 |
0.000001 |
| Tort Liability |
0.000050 |
0.000010 |
0.000005 |
| Recreation Tax |
0.000100 |
0.000020 |
0.000023 |
| Capital Outlay |
0.002400 |
0.002400 |
0.002400 |
| 10% of Basic Program |
0.000720 |
0.000236 |
0.000187 |
| General Obligation Debt |
|
|
|
| Debt Service |
0.001784 |
0.001320 |
0.001550 |
| |
|
|
|
| Total Tax |
0.008655 |
0.007347 |
0.007340 |
|
