ID
Regular Public School District
1 Schools
ARBON ELEMENTARY DISTRICT
ARBON, ID 83212
•
Power County
•
1 Operating Schools
(208) 335-2197
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18 students
Total Revenue
$769,000
Total Expenditure
$659,000
Classroom Instruction
$493,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $514,000 | 66.8% | |
| Local Taxes & Fees | $59,000 | 7.7% | |
| Federal Aid | $196,000 | 25.5% | |
| Total Revenue | $769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $493,000 | 74.8% | |
| Support Services | $166,000 | 25.2% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18 | $769,000 | $659,000 | $493,000 | $0 | $0 |
| FY 2023 | 27 | $550,000 | $490,000 | $281,000 | $0 | $0 |
| FY 2022 | 23 | $405,000 | $391,000 | $240,000 | $0 | $0 |
| FY 2021 | 17 | $431,000 | $466,000 | $237,000 | $72,000 | $0 |
| FY 2020 | 15 | $335,000 | $333,000 | $205,000 | $4,000 | $0 |