ID
Regular Public School District
2 Schools
CASCADE DISTRICT
CASCADE, ID 83611
•
Valley County
•
2 Operating Schools
(208) 630-6057
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$5,711,000
Total Expenditure
$4,922,000
Classroom Instruction
$2,333,000
Outstanding Debt
$555,000
Revenue Sources
| State Government Funds | $2,842,000 | 49.8% | |
| Local Taxes & Fees | $1,236,000 | 21.6% | |
| Federal Aid | $1,633,000 | 28.6% | |
| Total Revenue | $5,711,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,333,000 | 47.4% | |
| Support Services | $1,683,000 | 34.2% | |
| Capital Outlays | $769,000 | 15.6% | |
| Other / Operations | $137,000 | 2.8% | |
| Total Expenditure | $4,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $5,711,000 | $4,922,000 | $2,333,000 | $769,000 | $555,000 |
| FY 2023 | 206 | $4,818,000 | $4,314,000 | $2,111,000 | $563,000 | $815,000 |
| FY 2022 | 221 | $4,673,000 | $4,159,000 | $1,904,000 | $523,000 | $1,070,000 |
| FY 2021 | 225 | $4,055,000 | $3,633,000 | $1,909,000 | $307,000 | $1,315,000 |
| FY 2020 | 198 | $3,510,000 | $3,271,000 | $1,722,000 | $251,000 | $1,555,000 |