ID
Regular Public School District
18 Schools
COEUR D'ALENE DISTRICT
COEUR D'ALENE, ID 83814
•
Kootenai County
•
18 Operating Schools
(208) 664-8241
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,653 students
Total Revenue
$131,321,000
Total Expenditure
$121,662,000
Classroom Instruction
$69,892,000
Outstanding Debt
$29,820,000
Revenue Sources
| State Government Funds | $84,221,000 | 64.1% | |
| Local Taxes & Fees | $34,692,000 | 26.4% | |
| Federal Aid | $12,408,000 | 9.4% | |
| Total Revenue | $131,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,892,000 | 57.4% | |
| Support Services | $40,429,000 | 33.2% | |
| Capital Outlays | $4,779,000 | 3.9% | |
| Other / Operations | $6,562,000 | 5.4% | |
| Total Expenditure | $121,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,653 | $131,321,000 | $121,662,000 | $69,892,000 | $4,779,000 | $29,820,000 |
| FY 2023 | 10,107 | $122,381,000 | $114,718,000 | $64,826,000 | $2,467,000 | $32,550,000 |
| FY 2022 | 10,172 | $121,982,000 | $109,564,000 | $63,321,000 | $2,032,000 | $37,905,000 |
| FY 2021 | 10,011 | $104,588,000 | $102,205,000 | $60,140,000 | $1,237,000 | $41,100,000 |
| FY 2020 | 11,017 | $100,805,000 | $101,523,000 | $56,712,000 | $5,552,000 | $44,180,000 |