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Show Facilities Investment 13 schools In the district .. . . . .! . 6 1 School Junior High 2 Schools JrSr High 1 Elem. H.S. Combined "1 School Senior High 2 Special PurposeAltematlve Schools 7 Other facilities: District Office, (Duchesne Administrative Trailers Roosevelt Office, maintenance shops, warehouse, bus shops). ' 20 Total No year round schools No extended day schools. Elementaries - . ; FEE WAIVERS Number Of Students Who worked in lieu of Pee Waivers 2000 Expenditure Per Student Number Of Students Receiving Fee Waivers 1995 1996 Duch. $3,455 $3,868 Utah $3,135 $3,334 $5,774 Natlon$5,529 Data not yet available . 1998 1997 $4,126 $4,229 $3,596 $3,787 $5,957 $6,131 Where the Money Comes From: 19992000 Revenues: $24,839,945 State $16.884.966 Federal $2.377.382 Local Property Taxes $4.404.663 $472.620 Other Local " $384.001 Interest Earned $316.313 Lunch Sales UHS DISTRICT $19,631 $21,70$ $28,795 $20,964 $25,188 $28,973 $31,955 $41,169 $32,650 $39,409 (A 1 1 92) Other Uses of Financial Resources 2 of iM 10 18 2 2 Non-instructlo- that I still have a lot to learn. DMII 68 Where the Money Goes: 19992000 Expenditures: $24,018,436 Instruction 54 $13.021.465 Services 20 $4,857,458 Support 2 servlces$367.245 1 Debt Service $133.000 Food Services 5 $1.185.740 16 Buildings, constmalnt. $3.872.357 $581,171 2 Other 1 Tve. learned. 1999 $4,489 $4,030 $6,407 i 1 nor Duchesne County School District Per Capita Operating Costs By School Tear Ended June 30, 1999 11 2000 $4,634 |