Beaver District
Beaver County, Utah

Displayed below are the facts and figures for the Beaver District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,554 pupils
State Utah
County Beaver County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,604
Total Revenue from Federal Sources $1,164
Compensatory (Title I) $266
Children with disabilities $278
Child Nutrition Act $393
All other federal aid $227
Total Revenue from State Sources $6,436
General formula assistance $3,716
Special education programs $801
Transportation programs $156
All other state revenue $1,763
Total Revenue from Local Sources $8,004
All taxes $7,563
Property taxes $7,563
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $161
Other local revenues $280

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $26,674
Total Current Spending $11,758
Total salaries and wages $5,956
Total employee benefit payments $2,855
Total Current Spending for Instruction $7,192
Salaries and wages for instruction $4,046
Employee benefits for instruction $1,976
Total Current Spending for Support Services $3,379
Pupil support $257
Instructional staff support $97
General administration $426
School administration $722
Other and nonspecified $1,877
Other Current Spending $1,187
Total Capital Outlay Expenditure $13,708
Payments to Other Governments $0
Interest on School System Indebtedness $1,208
Long-term debt outstanding at end of the fiscal year $24,558
Long-term debt issued during the fiscal year $6,521
Long-term debt retired during the fiscal year $7,594

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.5%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 41.2%
General formula assistance 23.8%
Total Revenue from Local Sources 51.3%
Taxes and parent government contributions 48.5%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,190
Per-pupil salaries and wages $3,833
Per-pupil employee benefit payments $1,837
Per-pupil Current Spending for Instruction $4,628
Salaries and wages $2,604
Employee benefits $1,272
Per-pupil Current Spending for Support Services $2,604
Pupil support $165
Instructional staff support $62
General administration $274
School administration $465