ID
Regular Public School District
2 Schools
COTTONWOOD JOINT DISTRICT
COTTONWOOD, ID 83522
•
Idaho County
•
2 Operating Schools
(208) 962-3971
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 435 students
Total Revenue
$6,887,000
Total Expenditure
$5,882,000
Classroom Instruction
$3,638,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,017,000 | 72.8% | |
| Local Taxes & Fees | $850,000 | 12.3% | |
| Federal Aid | $1,020,000 | 14.8% | |
| Total Revenue | $6,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,638,000 | 61.8% | |
| Support Services | $1,497,000 | 25.5% | |
| Capital Outlays | $486,000 | 8.3% | |
| Other / Operations | $261,000 | 4.4% | |
| Total Expenditure | $5,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 435 | $6,887,000 | $5,882,000 | $3,638,000 | $486,000 | $0 |
| FY 2023 | 441 | $6,121,000 | $5,264,000 | $3,350,000 | $164,000 | $0 |
| FY 2022 | 436 | $5,841,000 | $5,078,000 | $3,143,000 | $188,000 | $0 |
| FY 2021 | 405 | $5,266,000 | $4,730,000 | $2,897,000 | $160,000 | $0 |
| FY 2020 | 390 | $4,439,000 | $4,269,000 | $2,761,000 | $208,000 | $0 |