ID
Regular Public School District
10 Schools
CALDWELL DISTRICT
CALDWELL, ID 83605
•
Canyon County
•
10 Operating Schools
(208) 455-3300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,394 students
Total Revenue
$71,816,000
Total Expenditure
$68,378,000
Classroom Instruction
$31,697,000
Outstanding Debt
$2,320,000
Revenue Sources
| State Government Funds | $47,432,000 | 66% | |
| Local Taxes & Fees | $7,626,000 | 10.6% | |
| Federal Aid | $16,758,000 | 23.3% | |
| Total Revenue | $71,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,697,000 | 46.4% | |
| Support Services | $29,128,000 | 42.6% | |
| Capital Outlays | $2,983,000 | 4.4% | |
| Other / Operations | $4,570,000 | 6.7% | |
| Total Expenditure | $68,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,394 | $71,816,000 | $68,378,000 | $31,697,000 | $2,983,000 | $2,320,000 |
| FY 2023 | 5,499 | $67,038,000 | $62,294,000 | $29,410,000 | $771,000 | $2,735,000 |
| FY 2022 | 5,627 | $68,532,000 | $61,472,000 | $30,379,000 | $309,000 | $3,140,000 |
| FY 2021 | 5,584 | $57,813,000 | $52,279,000 | $27,361,000 | $50,000 | $8,340,000 |
| FY 2020 | 6,118 | $56,993,000 | $52,520,000 | $27,115,000 | $230,000 | $12,785,000 |