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ID Regular Public School District 1 Schools

BLISS JOINT DISTRICT

BLISS, ID 83314 • Gooding County • 1 Operating Schools
(208) 352-4447

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 124 students
Census F-33 • FY 2024
Total Revenue
$3,003,000
Total Expenditure
$2,644,000
Classroom Instruction
$1,492,000
Outstanding Debt
$170,000

Revenue Sources

State Government Funds: $2,452,000 (81.7%) Local Taxes & Fees: $272,000 (9.1%) Federal Aid: $279,000 (9.3%)
State Government Funds $2,452,000 81.7%
Local Taxes & Fees $272,000 9.1%
Federal Aid $279,000 9.3%
Total Revenue $3,003,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,492,000 (56.4%) Support Services: $920,000 (34.8%) Capital Outlays: $71,000 (2.7%) Other / Operations: $161,000 (6.1%)
Classroom Instruction $1,492,000 56.4%
Support Services $920,000 34.8%
Capital Outlays $71,000 2.7%
Other / Operations $161,000 6.1%
Total Expenditure $2,644,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,370$16,370FY 2020 Expenditure/Student: $15,244$15,244FY 2020127 stdsFY 2021 Revenue/Student: $21,931$21,931FY 2021 Expenditure/Student: $20,882$20,882FY 2021102 stdsFY 2022 Revenue/Student: $22,981$22,981FY 2022 Expenditure/Student: $22,000$22,000FY 2022105 stdsFY 2023 Revenue/Student: $21,480$21,480FY 2023 Expenditure/Student: $19,320$19,320FY 2023125 stdsFY 2024 Revenue/Student: $24,218$24,218FY 2024 Expenditure/Student: $21,323$21,323FY 2024124 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 124 $3,003,000 $2,644,000 $1,492,000 $71,000 $170,000
FY 2023 125 $2,685,000 $2,415,000 $1,359,000 $93,000 $250,000
FY 2022 105 $2,413,000 $2,310,000 $1,169,000 $271,000 $409,000
FY 2021 102 $2,237,000 $2,130,000 $1,153,000 $139,000 $400,000
FY 2020 127 $2,079,000 $1,936,000 $1,072,000 $5,000 $470,000