ID
Specialized Public School District
1 Schools
CANYON-OWYHEE SCHOOL SERVICE AGENCY (COSSA)
WILDER, ID 83676
•
Canyon County
•
1 Operating Schools
(208) 482-6074
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,459,000
Total Expenditure
$1,466,000
Classroom Instruction
$891,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,325,000 | 90.8% | |
| Local Taxes & Fees | $61,000 | 4.2% | |
| Federal Aid | $73,000 | 5% | |
| Total Revenue | $1,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $891,000 | 60.8% | |
| Support Services | $449,000 | 30.6% | |
| Capital Outlays | $34,000 | 2.3% | |
| Other / Operations | $92,000 | 6.3% | |
| Total Expenditure | $1,466,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,459,000 | $1,466,000 | $891,000 | $34,000 | $0 |
| FY 2023 | N/A | $1,462,000 | $1,352,000 | $851,000 | $25,000 | $0 |
| FY 2022 | N/A | $1,562,000 | $1,353,000 | $909,000 | $34,000 | $0 |
| FY 2021 | N/A | $1,620,000 | $1,527,000 | $1,114,000 | $51,000 | $0 |
| FY 2020 | 0 | $1,490,000 | $1,345,000 | $980,000 | $21,000 | $0 |