ID
Regular Public School District
1 Schools
AVERY SCHOOL DISTRICT
CALDER, ID 83808
•
Shoshone County
•
1 Operating Schools
(208) 245-2479
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$768,000
Total Expenditure
$899,000
Classroom Instruction
$402,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $465,000 | 60.5% | |
| Local Taxes & Fees | $237,000 | 30.9% | |
| Federal Aid | $66,000 | 8.6% | |
| Total Revenue | $768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $402,000 | 44.7% | |
| Support Services | $398,000 | 44.3% | |
| Capital Outlays | $99,000 | 11% | |
| Total Expenditure | $899,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $768,000 | $899,000 | $402,000 | $99,000 | $0 |
| FY 2023 | 24 | $888,000 | $867,000 | $414,000 | $76,000 | $0 |
| FY 2022 | 22 | $723,000 | $756,000 | $457,000 | $16,000 | $0 |
| FY 2021 | 23 | $812,000 | $702,000 | $324,000 | $177,000 | $0 |
| FY 2020 | 24 | $752,000 | $491,000 | $284,000 | $5,000 | $0 |