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ID Regular Public School District 3 Schools

BRUNEAU-GRAND VIEW JOINT SCHOOL DISTRICT

BRUNEAU, ID 83604 • Owyhee County • 3 Operating Schools
(208) 834-2260

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 268 students
Census F-33 • FY 2024
Total Revenue
$7,371,000
Total Expenditure
$5,743,000
Classroom Instruction
$3,421,000
Outstanding Debt
$1,256,000

Revenue Sources

State Government Funds: $4,990,000 (67.7%) Local Taxes & Fees: $927,000 (12.6%) Federal Aid: $1,454,000 (19.7%)
State Government Funds $4,990,000 67.7%
Local Taxes & Fees $927,000 12.6%
Federal Aid $1,454,000 19.7%
Total Revenue $7,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,421,000 (59.6%) Support Services: $1,821,000 (31.7%) Capital Outlays: $274,000 (4.8%) Other / Operations: $227,000 (4%)
Classroom Instruction $3,421,000 59.6%
Support Services $1,821,000 31.7%
Capital Outlays $274,000 4.8%
Other / Operations $227,000 4%
Total Expenditure $5,743,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $18,261$18,261FY 2020 Expenditure/Student: $15,632$15,632FY 2020310 stdsFY 2021 Revenue/Student: $19,237$19,237FY 2021 Expenditure/Student: $16,589$16,589FY 2021304 stdsFY 2022 Revenue/Student: $20,452$20,452FY 2022 Expenditure/Student: $18,815$18,815FY 2022314 stdsFY 2023 Revenue/Student: $21,649$21,649FY 2023 Expenditure/Student: $19,391$19,391FY 2023302 stdsFY 2024 Revenue/Student: $27,504$27,504FY 2024 Expenditure/Student: $21,429$21,429FY 2024268 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 268 $7,371,000 $5,743,000 $3,421,000 $274,000 $1,256,000
FY 2023 302 $6,538,000 $5,856,000 $3,601,000 $83,000 $1,554,000
FY 2022 314 $6,422,000 $5,908,000 $3,595,000 $191,000 $1,846,000
FY 2021 304 $5,848,000 $5,043,000 $3,112,000 $132,000 $2,131,000
FY 2020 310 $5,661,000 $4,846,000 $3,080,000 $156,000 $2,410,000