ID
Regular Public School District
17 Schools
CASSIA COUNTY JOINT DISTRICT
BURLEY, ID 83318
•
Cassia County
•
17 Operating Schools
(208) 878-6600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,507 students
Total Revenue
$69,630,000
Total Expenditure
$65,544,000
Classroom Instruction
$38,702,000
Outstanding Debt
$13,993,000
Revenue Sources
| State Government Funds | $49,699,000 | 71.4% | |
| Local Taxes & Fees | $12,624,000 | 18.1% | |
| Federal Aid | $7,307,000 | 10.5% | |
| Total Revenue | $69,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,702,000 | 59% | |
| Support Services | $20,482,000 | 31.2% | |
| Capital Outlays | $2,468,000 | 3.8% | |
| Other / Operations | $3,892,000 | 5.9% | |
| Total Expenditure | $65,544,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,507 | $69,630,000 | $65,544,000 | $38,702,000 | $2,468,000 | $13,993,000 |
| FY 2023 | 5,561 | $59,032,000 | $55,909,000 | $30,918,000 | $2,374,000 | $22,460,000 |
| FY 2022 | 5,532 | $60,779,000 | $54,219,000 | $28,724,000 | $1,967,000 | $25,022,000 |
| FY 2021 | 5,391 | $52,213,000 | $48,197,000 | $25,854,000 | $836,000 | $27,965,000 |
| FY 2020 | 5,564 | $49,346,000 | $45,224,000 | $25,382,000 | $799,000 | $29,335,000 |