ID
Regular Public School District
5 Schools
AMERICAN FALLS JOINT DISTRICT
AMERICAN FALLS, ID 83211
•
Power County
•
5 Operating Schools
(208) 226-5173
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,534 students
Total Revenue
$24,410,000
Total Expenditure
$22,657,000
Classroom Instruction
$11,780,000
Outstanding Debt
$6,968,000
Revenue Sources
| State Government Funds | $15,263,000 | 62.5% | |
| Local Taxes & Fees | $5,100,000 | 20.9% | |
| Federal Aid | $4,047,000 | 16.6% | |
| Total Revenue | $24,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,780,000 | 52% | |
| Support Services | $8,693,000 | 38.4% | |
| Capital Outlays | $503,000 | 2.2% | |
| Other / Operations | $1,681,000 | 7.4% | |
| Total Expenditure | $22,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,534 | $24,410,000 | $22,657,000 | $11,780,000 | $503,000 | $6,968,000 |
| FY 2023 | 1,572 | $21,876,000 | $20,245,000 | $10,983,000 | $463,000 | $7,290,000 |
| FY 2022 | 1,589 | $20,967,000 | $18,840,000 | $9,886,000 | $264,000 | $7,597,000 |
| FY 2021 | 1,521 | $18,985,000 | $17,990,000 | $9,573,000 | $822,000 | $8,070,000 |
| FY 2020 | 1,552 | $17,714,000 | $16,122,000 | $8,449,000 | $600,000 | $8,385,000 |