UT
Regular Public School District
26 Schools
Cache District
Logan, UT 84341
•
Cache County
•
26 Operating Schools
(435) 752-3925
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,265 students
Total Revenue
$265,868,000
Total Expenditure
$239,855,000
Classroom Instruction
$143,893,000
Outstanding Debt
$151,520,000
Revenue Sources
| State Government Funds | $161,127,000 | 60.6% | |
| Local Taxes & Fees | $86,146,000 | 32.4% | |
| Federal Aid | $18,595,000 | 7% | |
| Total Revenue | $265,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $143,893,000 | 60% | |
| Support Services | $71,522,000 | 29.8% | |
| Capital Outlays | $11,405,000 | 4.8% | |
| Other / Operations | $13,035,000 | 5.4% | |
| Total Expenditure | $239,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,265 | $265,868,000 | $239,855,000 | $143,893,000 | $11,405,000 | $151,520,000 |
| FY 2023 | 20,227 | $238,584,000 | $219,634,000 | $130,788,000 | $7,794,000 | $109,085,000 |
| FY 2022 | 20,015 | $217,383,000 | $200,390,000 | $116,936,000 | $9,120,000 | $124,065,000 |
| FY 2021 | 19,214 | $192,793,000 | $185,972,000 | $108,000,000 | $13,512,000 | $127,980,000 |
| FY 2020 | 19,260 | $184,391,000 | $177,093,000 | $99,017,000 | $15,021,000 | $136,340,000 |