ID
Regular Public School District
3 Schools
CHALLIS JOINT DISTRICT
CHALLIS, ID 83226
•
Custer County
•
3 Operating Schools
(208) 879-4231
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$6,656,000
Total Expenditure
$5,539,000
Classroom Instruction
$2,847,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,783,000 | 56.8% | |
| Local Taxes & Fees | $1,374,000 | 20.6% | |
| Federal Aid | $1,499,000 | 22.5% | |
| Total Revenue | $6,656,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,847,000 | 51.4% | |
| Support Services | $2,102,000 | 37.9% | |
| Capital Outlays | $385,000 | 7% | |
| Other / Operations | $205,000 | 3.7% | |
| Total Expenditure | $5,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $6,656,000 | $5,539,000 | $2,847,000 | $385,000 | $0 |
| FY 2023 | 328 | $5,715,000 | $5,386,000 | $2,633,000 | $690,000 | $0 |
| FY 2022 | 338 | $5,578,000 | $4,993,000 | $2,476,000 | $252,000 | $0 |
| FY 2021 | 303 | $4,621,000 | $4,564,000 | $2,131,000 | $341,000 | $0 |
| FY 2020 | 322 | $4,454,000 | $4,076,000 | $1,973,000 | $289,000 | $0 |