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UT Regular Public School District 18 Schools

Iron District

Cedar City, UT 84720 • Iron County • 18 Operating Schools
(435) 586-2804
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,790 students
Census F-33 • FY 2024
Total Revenue
$174,090,000
Total Expenditure
$175,140,000
Classroom Instruction
$86,580,000
Outstanding Debt
$60,047,000

Revenue Sources

State Government Funds: $104,315,000 (59.9%) Local Taxes & Fees: $52,110,000 (29.9%) Federal Aid: $17,665,000 (10.1%)
State Government Funds $104,315,000 59.9%
Local Taxes & Fees $52,110,000 29.9%
Federal Aid $17,665,000 10.1%
Total Revenue $174,090,000 100.0%

Expenditure Allocation

Classroom Instruction: $86,580,000 (49.4%) Support Services: $41,022,000 (23.4%) Capital Outlays: $37,326,000 (21.3%) Other / Operations: $10,212,000 (5.8%)
Classroom Instruction $86,580,000 49.4%
Support Services $41,022,000 23.4%
Capital Outlays $37,326,000 21.3%
Other / Operations $10,212,000 5.8%
Total Expenditure $175,140,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $9,513$9,513FY 2020 Expenditure/Student: $8,628$8,628FY 20209,923 stdsFY 2021 Revenue/Student: $9,479$9,479FY 2021 Expenditure/Student: $8,522$8,522FY 202111,091 stdsFY 2022 Revenue/Student: $9,710$9,710FY 2022 Expenditure/Student: $8,861$8,861FY 202212,159 stdsFY 2023 Revenue/Student: $10,932$10,932FY 2023 Expenditure/Student: $10,406$10,406FY 202312,739 stdsFY 2024 Revenue/Student: $11,771$11,771FY 2024 Expenditure/Student: $11,842$11,842FY 202414,790 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,842

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,790 $174,090,000 $175,140,000 $86,580,000 $37,326,000 $60,047,000
FY 2023 12,739 $139,257,000 $132,568,000 $70,881,000 $18,169,000 $66,152,000
FY 2022 12,159 $118,068,000 $107,735,000 $62,507,000 $8,227,000 $45,939,000
FY 2021 11,091 $105,129,000 $94,519,000 $57,675,000 $4,418,000 $7,233,000
FY 2020 9,923 $94,397,000 $85,616,000 $50,831,000 $3,088,000 $13,630,000