Track Every Dollar · Utah

Alpine School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $56.2 million5.4%
  • School meals$15.9 million28.3%
  • Special education (IDEA)$14.2 million25.3%
  • All other federal money$13.5 million24.1%
  • Title I: schools with many low-income families$9.3 million16.5%
  • Teacher and principal training (Title II)$1.8 million3.3%
  • Career and technical education$861,0001.5%
  • English learners (Title III)$490,0000.9%
  • Indian, Native Hawaiian and Alaska Native education$66,0000.1%

Inside the federal total: $4.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $575 million55.7%
  • General formula aid$293 million50.9%
  • All other state money$130 million22.6%
  • Special education$60.7 million10.6%
  • Staff improvement$46.2 million8.0%
  • Transportation$15.4 million2.7%
  • Career and technical education$15.3 million2.7%
  • School meals$8.2 million1.4%
  • Compensatory and basic skills programs$5.0 million0.9%
  • Buildings and debt payments$765,0000.1%
  • Gifted and talented$604,0000.1%
Local $401 million38.8%
  • Property taxes$312 million77.8%
  • Interest, rents, donations and other$48.1 million12.0%
  • Tuition, fees, meals and other charges$40.7 million10.2%
  • From other school districts$189,000under 0.1%

Where it goes

  • Teaching (instruction)$598 million61.6%
  • Support services Details$243 million25.0%
    • School administration: principals' offices$63.8 million26.3%
    • Running and maintaining buildings$57.3 million23.6%
    • Student support: attendance, guidance, health and psychological services$41.8 million17.2%
    • Teacher support: curriculum, training, libraries$27.0 million11.1%
    • Business office and central services$26.3 million10.8%
    • Student transportation$21.9 million9.0%
    • District administration: the board and superintendent's office$4.9 million2.0%
  • Buildings and equipment Details$66.5 million6.9%

    Of this, construction: $39.2 million.

  • Food service and other$33.5 million3.5%
  • Interest on debt$22.4 million2.3%
  • Community services and adult education$6.6 million0.7%
  • Payments to other school districts$64,000under 0.1%

Inside these totals: $501 million in salaries and wages, $232 million in employee benefits. Long-term debt at year end: $472 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (87,051). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203817, NCES ID 4900030.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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