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ID Regular Public School District 2 Schools

BASIN SCHOOL DISTRICT

IDAHO CITY, ID 83631 • Boise County • 2 Operating Schools
(208) 392-4183

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 347 students
Census F-33 • FY 2024
Total Revenue
$5,389,000
Total Expenditure
$5,150,000
Classroom Instruction
$2,677,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,752,000 (69.6%) Local Taxes & Fees: $935,000 (17.4%) Federal Aid: $702,000 (13%)
State Government Funds $3,752,000 69.6%
Local Taxes & Fees $935,000 17.4%
Federal Aid $702,000 13%
Total Revenue $5,389,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,677,000 (52%) Support Services: $1,936,000 (37.6%) Capital Outlays: $92,000 (1.8%) Other / Operations: $445,000 (8.6%)
Classroom Instruction $2,677,000 52%
Support Services $1,936,000 37.6%
Capital Outlays $92,000 1.8%
Other / Operations $445,000 8.6%
Total Expenditure $5,150,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,359$12,359FY 2020 Expenditure/Student: $12,387$12,387FY 2020326 stdsFY 2021 Revenue/Student: $12,970$12,970FY 2021 Expenditure/Student: $13,015$13,015FY 2021338 stdsFY 2022 Revenue/Student: $13,781$13,781FY 2022 Expenditure/Student: $13,213$13,213FY 2022366 stdsFY 2023 Revenue/Student: $14,208$14,208FY 2023 Expenditure/Student: $13,952$13,952FY 2023336 stdsFY 2024 Revenue/Student: $15,530$15,530FY 2024 Expenditure/Student: $14,841$14,841FY 2024347 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,530

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 347 $5,389,000 $5,150,000 $2,677,000 $92,000 $0
FY 2023 336 $4,774,000 $4,688,000 $2,467,000 $164,000 $0
FY 2022 366 $5,044,000 $4,836,000 $2,411,000 $224,000 $0
FY 2021 338 $4,384,000 $4,399,000 $2,238,000 $146,000 $0
FY 2020 326 $4,029,000 $4,038,000 $2,179,000 $125,000 $0