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ID Regular Public School District 26 Schools

BONNEVILLE JOINT DISTRICT

IDAHO FALLS, ID 83401 • Bonneville County • 26 Operating Schools
(208) 525-4400

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,646 students
Census F-33 • FY 2024
Total Revenue
$155,784,000
Total Expenditure
$139,437,000
Classroom Instruction
$76,740,000
Outstanding Debt
$122,740,000

Revenue Sources

State Government Funds: $115,336,000 (74%) Local Taxes & Fees: $24,496,000 (15.7%) Federal Aid: $15,952,000 (10.2%)
State Government Funds $115,336,000 74%
Local Taxes & Fees $24,496,000 15.7%
Federal Aid $15,952,000 10.2%
Total Revenue $155,784,000 100.0%

Expenditure Allocation

Classroom Instruction: $76,740,000 (55%) Support Services: $50,257,000 (36%) Capital Outlays: $2,151,000 (1.5%) Other / Operations: $10,289,000 (7.4%)
Classroom Instruction $76,740,000 55%
Support Services $50,257,000 36%
Capital Outlays $2,151,000 1.5%
Other / Operations $10,289,000 7.4%
Total Expenditure $139,437,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,506$8,506FY 2020 Expenditure/Student: $7,711$7,711FY 202013,382 stdsFY 2021 Revenue/Student: $9,451$9,451FY 2021 Expenditure/Student: $8,544$8,544FY 202113,230 stdsFY 2022 Revenue/Student: $9,897$9,897FY 2022 Expenditure/Student: $8,773$8,773FY 202213,485 stdsFY 2023 Revenue/Student: $10,310$10,310FY 2023 Expenditure/Student: $9,201$9,201FY 202313,778 stdsFY 2024 Revenue/Student: $11,416$11,416FY 2024 Expenditure/Student: $10,218$10,218FY 202413,646 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,416

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,646 $155,784,000 $139,437,000 $76,740,000 $2,151,000 $122,740,000
FY 2023 13,778 $142,056,000 $126,776,000 $68,962,000 $1,193,000 $97,970,000
FY 2022 13,485 $133,463,000 $118,298,000 $64,438,000 $1,250,000 $104,480,000
FY 2021 13,230 $125,035,000 $113,040,000 $59,756,000 $1,246,000 $108,420,000
FY 2020 13,382 $113,822,000 $103,188,000 $53,214,000 $1,206,000 $117,000,000