ID
Regular Public School District
2 Schools
CAMBRIDGE JOINT DISTRICT
CAMBRIDGE, ID 83610
•
Washington County
•
2 Operating Schools
(208) 257-3321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$3,901,000
Total Expenditure
$3,187,000
Classroom Instruction
$1,741,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,750,000 | 70.5% | |
| Local Taxes & Fees | $556,000 | 14.3% | |
| Federal Aid | $595,000 | 15.3% | |
| Total Revenue | $3,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,741,000 | 54.6% | |
| Support Services | $1,091,000 | 34.2% | |
| Capital Outlays | $256,000 | 8% | |
| Other / Operations | $99,000 | 3.1% | |
| Total Expenditure | $3,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $3,901,000 | $3,187,000 | $1,741,000 | $256,000 | $0 |
| FY 2023 | 152 | $2,745,000 | $2,466,000 | $1,415,000 | $14,000 | $0 |
| FY 2022 | 176 | $2,663,000 | $2,393,000 | $1,355,000 | $33,000 | $0 |
| FY 2021 | 176 | $2,822,000 | $2,342,000 | $1,272,000 | $141,000 | $0 |
| FY 2020 | 129 | $2,403,000 | $2,361,000 | $1,352,000 | $77,000 | $0 |