ID
Regular Public School District
2 Schools
CAMAS COUNTY DISTRICT
FAIRFIELD, ID 83327
•
Camas County
•
2 Operating Schools
(208) 764-2625
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$3,605,000
Total Expenditure
$3,113,000
Classroom Instruction
$1,873,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,807,000 | 77.9% | |
| Local Taxes & Fees | $474,000 | 13.1% | |
| Federal Aid | $324,000 | 9% | |
| Total Revenue | $3,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,873,000 | 60.2% | |
| Support Services | $1,064,000 | 34.2% | |
| Capital Outlays | $76,000 | 2.4% | |
| Other / Operations | $100,000 | 3.2% | |
| Total Expenditure | $3,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $3,605,000 | $3,113,000 | $1,873,000 | $76,000 | $0 |
| FY 2023 | 184 | $3,439,000 | $3,103,000 | $1,727,000 | $195,000 | $260,000 |
| FY 2022 | 178 | $3,251,000 | $2,903,000 | $1,646,000 | $257,000 | $520,000 |
| FY 2021 | 189 | $3,023,000 | $2,795,000 | $1,618,000 | $108,000 | $775,000 |
| FY 2020 | 177 | $2,819,000 | $2,420,000 | $1,383,000 | $61,000 | $1,020,000 |