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ID Regular Public School District 12 Schools

BLACKFOOT DISTRICT

BLACKFOOT, ID 83221 • Bingham County • 12 Operating Schools
(208) 785-8800

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,859 students
Census F-33 • FY 2024
Total Revenue
$47,539,000
Total Expenditure
$52,683,000
Classroom Instruction
$24,947,000
Outstanding Debt
$20,720,000

Revenue Sources

State Government Funds: $36,703,000 (77.2%) Local Taxes & Fees: $5,170,000 (10.9%) Federal Aid: $5,666,000 (11.9%)
State Government Funds $36,703,000 77.2%
Local Taxes & Fees $5,170,000 10.9%
Federal Aid $5,666,000 11.9%
Total Revenue $47,539,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,947,000 (47.4%) Support Services: $15,178,000 (28.8%) Capital Outlays: $10,083,000 (19.1%) Other / Operations: $2,475,000 (4.7%)
Classroom Instruction $24,947,000 47.4%
Support Services $15,178,000 28.8%
Capital Outlays $10,083,000 19.1%
Other / Operations $2,475,000 4.7%
Total Expenditure $52,683,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $8,852$8,852FY 2020 Expenditure/Student: $8,533$8,533FY 20203,813 stdsFY 2021 Revenue/Student: $9,509$9,509FY 2021 Expenditure/Student: $9,153$9,153FY 20213,925 stdsFY 2022 Revenue/Student: $11,078$11,078FY 2022 Expenditure/Student: $11,717$11,717FY 20223,952 stdsFY 2023 Revenue/Student: $11,605$11,605FY 2023 Expenditure/Student: $13,699$13,699FY 20233,990 stdsFY 2024 Revenue/Student: $12,319$12,319FY 2024 Expenditure/Student: $13,652$13,652FY 20243,859 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,699

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,859 $47,539,000 $52,683,000 $24,947,000 $10,083,000 $20,720,000
FY 2023 3,990 $46,302,000 $54,661,000 $24,283,000 $10,967,000 $21,530,000
FY 2022 3,952 $43,781,000 $46,304,000 $22,598,000 $6,352,000 $24,710,000
FY 2021 3,925 $37,324,000 $35,925,000 $20,881,000 $705,000 $1,590,000
FY 2020 3,813 $33,753,000 $32,537,000 $18,653,000 $1,026,000 $2,345,000