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ID Regular Public School District 7 Schools

BEAR LAKE COUNTY DISTRICT

PARIS, ID 83261 • Bear Lake County • 7 Operating Schools
(208) 945-2891

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,437 students
Census F-33 • FY 2024
Total Revenue
$17,499,000
Total Expenditure
$14,702,000
Classroom Instruction
$8,956,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,366,000 (76.4%) Local Taxes & Fees: $2,304,000 (13.2%) Federal Aid: $1,829,000 (10.5%)
State Government Funds $13,366,000 76.4%
Local Taxes & Fees $2,304,000 13.2%
Federal Aid $1,829,000 10.5%
Total Revenue $17,499,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,956,000 (60.9%) Support Services: $4,641,000 (31.6%) Capital Outlays: $531,000 (3.6%) Other / Operations: $574,000 (3.9%)
Classroom Instruction $8,956,000 60.9%
Support Services $4,641,000 31.6%
Capital Outlays $531,000 3.6%
Other / Operations $574,000 3.9%
Total Expenditure $14,702,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,721$8,721FY 2020 Expenditure/Student: $8,578$8,578FY 20201,172 stdsFY 2021 Revenue/Student: $9,355$9,355FY 2021 Expenditure/Student: $8,746$8,746FY 20211,317 stdsFY 2022 Revenue/Student: $9,605$9,605FY 2022 Expenditure/Student: $8,614$8,614FY 20221,441 stdsFY 2023 Revenue/Student: $10,867$10,867FY 2023 Expenditure/Student: $9,754$9,754FY 20231,424 stdsFY 2024 Revenue/Student: $12,177$12,177FY 2024 Expenditure/Student: $10,231$10,231FY 20241,437 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,177

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,437 $17,499,000 $14,702,000 $8,956,000 $531,000 $0
FY 2023 1,424 $15,474,000 $13,889,000 $8,198,000 $804,000 $0
FY 2022 1,441 $13,841,000 $12,413,000 $7,212,000 $468,000 $0
FY 2021 1,317 $12,320,000 $11,519,000 $6,628,000 $873,000 $0
FY 2020 1,172 $10,221,000 $10,054,000 $5,551,000 $663,000 $0