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ID Regular Public School District 6 Schools

BOUNDARY COUNTY DISTRICT

BONNERS FERRY, ID 83805 • Boundary County • 6 Operating Schools
(208) 267-3146

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,362 students
Census F-33 • FY 2024
Total Revenue
$19,884,000
Total Expenditure
$18,705,000
Classroom Instruction
$9,472,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,227,000 (66.5%) Local Taxes & Fees: $3,323,000 (16.7%) Federal Aid: $3,334,000 (16.8%)
State Government Funds $13,227,000 66.5%
Local Taxes & Fees $3,323,000 16.7%
Federal Aid $3,334,000 16.8%
Total Revenue $19,884,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,472,000 (50.6%) Support Services: $6,400,000 (34.2%) Capital Outlays: $2,059,000 (11%) Other / Operations: $774,000 (4.1%)
Classroom Instruction $9,472,000 50.6%
Support Services $6,400,000 34.2%
Capital Outlays $2,059,000 11%
Other / Operations $774,000 4.1%
Total Expenditure $18,705,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,231$10,231FY 2020 Expenditure/Student: $9,230$9,230FY 20201,446 stdsFY 2021 Revenue/Student: $11,945$11,945FY 2021 Expenditure/Student: $10,406$10,406FY 20211,322 stdsFY 2022 Revenue/Student: $11,931$11,931FY 2022 Expenditure/Student: $10,530$10,530FY 20221,430 stdsFY 2023 Revenue/Student: $13,108$13,108FY 2023 Expenditure/Student: $12,656$12,656FY 20231,441 stdsFY 2024 Revenue/Student: $14,599$14,599FY 2024 Expenditure/Student: $13,733$13,733FY 20241,362 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,362 $19,884,000 $18,705,000 $9,472,000 $2,059,000 $0
FY 2023 1,441 $18,888,000 $18,238,000 $8,456,000 $328,000 $0
FY 2022 1,430 $17,062,000 $15,058,000 $8,258,000 $353,000 $675,000
FY 2021 1,322 $15,791,000 $13,757,000 $7,402,000 $480,000 $1,490,000
FY 2020 1,446 $14,794,000 $13,346,000 $7,706,000 $459,000 $2,275,000