ID
Regular Public School District
1 Schools
CASTLEFORD DISTRICT
CASTLEFORD, ID 83321
•
Twin Falls County
•
1 Operating Schools
(208) 537-6511
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$4,976,000
Total Expenditure
$4,749,000
Classroom Instruction
$2,561,000
Outstanding Debt
$98,000
Revenue Sources
| State Government Funds | $3,650,000 | 73.4% | |
| Local Taxes & Fees | $502,000 | 10.1% | |
| Federal Aid | $824,000 | 16.6% | |
| Total Revenue | $4,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,561,000 | 53.9% | |
| Support Services | $1,288,000 | 27.1% | |
| Capital Outlays | $648,000 | 13.6% | |
| Other / Operations | $252,000 | 5.3% | |
| Total Expenditure | $4,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $4,976,000 | $4,749,000 | $2,561,000 | $648,000 | $98,000 |
| FY 2023 | 306 | $4,492,000 | $4,334,000 | $2,343,000 | $367,000 | $138,000 |
| FY 2022 | 305 | $4,225,000 | $4,168,000 | $2,538,000 | $139,000 | $160,000 |
| FY 2021 | 336 | $3,914,000 | $3,904,000 | $2,274,000 | $240,000 | $160,000 |
| FY 2020 | 334 | $3,724,000 | $3,494,000 | $1,993,000 | $69,000 | $74,000 |