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ID Regular Public School District 3 Schools

ABERDEEN DISTRICT

ABERDEEN, ID 83210 • Bingham County • 3 Operating Schools
(208) 397-4113

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 643 students
Census F-33 • FY 2024
Total Revenue
$9,994,000
Total Expenditure
$9,326,000
Classroom Instruction
$5,260,000
Outstanding Debt
$8,540,000

Revenue Sources

State Government Funds: $7,611,000 (76.2%) Local Taxes & Fees: $1,578,000 (15.8%) Federal Aid: $805,000 (8.1%)
State Government Funds $7,611,000 76.2%
Local Taxes & Fees $1,578,000 15.8%
Federal Aid $805,000 8.1%
Total Revenue $9,994,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,260,000 (56.4%) Support Services: $3,348,000 (35.9%) Capital Outlays: $46,000 (0.5%) Other / Operations: $672,000 (7.2%)
Classroom Instruction $5,260,000 56.4%
Support Services $3,348,000 35.9%
Capital Outlays $46,000 0.5%
Other / Operations $672,000 7.2%
Total Expenditure $9,326,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,591$11,591FY 2020 Expenditure/Student: $10,348$10,348FY 2020705 stdsFY 2021 Revenue/Student: $12,535$12,535FY 2021 Expenditure/Student: $12,013$12,013FY 2021688 stdsFY 2022 Revenue/Student: $15,009$15,009FY 2022 Expenditure/Student: $13,255$13,255FY 2022690 stdsFY 2023 Revenue/Student: $13,853$13,853FY 2023 Expenditure/Student: $12,911$12,911FY 2023673 stdsFY 2024 Revenue/Student: $15,543$15,543FY 2024 Expenditure/Student: $14,504$14,504FY 2024643 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 643 $9,994,000 $9,326,000 $5,260,000 $46,000 $8,540,000
FY 2023 673 $9,323,000 $8,689,000 $4,806,000 $192,000 $9,060,000
FY 2022 690 $10,356,000 $9,146,000 $4,679,000 $1,009,000 $9,560,000
FY 2021 688 $8,624,000 $8,265,000 $4,455,000 $264,000 $10,045,000
FY 2020 705 $8,172,000 $7,295,000 $3,858,000 $69,000 $10,520,000