UT
Regular Public School District
23 Schools
Box Elder District
Brigham City, UT 84302
•
Box Elder County
•
23 Operating Schools
(435) 734-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,578 students
Total Revenue
$170,500,000
Total Expenditure
$157,172,000
Classroom Instruction
$94,102,000
Outstanding Debt
$16,979,000
Revenue Sources
| State Government Funds | $93,173,000 | 54.6% | |
| Local Taxes & Fees | $64,074,000 | 37.6% | |
| Federal Aid | $13,253,000 | 7.8% | |
| Total Revenue | $170,500,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,102,000 | 59.9% | |
| Support Services | $40,010,000 | 25.5% | |
| Capital Outlays | $14,384,000 | 9.2% | |
| Other / Operations | $8,676,000 | 5.5% | |
| Total Expenditure | $157,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,555
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,578 | $170,500,000 | $157,172,000 | $94,102,000 | $14,384,000 | $16,979,000 |
| FY 2023 | 12,649 | $151,792,000 | $148,467,000 | $86,966,000 | $15,787,000 | $19,779,000 |
| FY 2022 | 12,572 | $137,965,000 | $146,847,000 | $80,041,000 | $25,045,000 | $22,454,000 |
| FY 2021 | 12,062 | $129,803,000 | $136,161,000 | $78,375,000 | $19,464,000 | $24,844,000 |
| FY 2020 | 12,111 | $120,455,000 | $119,892,000 | $70,025,000 | $14,135,000 | $27,403,000 |