ID
Regular Public School District
2 Schools
COUNCIL DISTRICT
COUNCIL, ID 83612
•
Adams County
•
2 Operating Schools
(208) 253-4217
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$4,419,000
Total Expenditure
$3,701,000
Classroom Instruction
$2,174,000
Outstanding Debt
$17,000
Revenue Sources
| State Government Funds | $3,572,000 | 80.8% | |
| Local Taxes & Fees | $330,000 | 7.5% | |
| Federal Aid | $517,000 | 11.7% | |
| Total Revenue | $4,419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,174,000 | 58.7% | |
| Support Services | $1,288,000 | 34.8% | |
| Capital Outlays | $39,000 | 1.1% | |
| Other / Operations | $200,000 | 5.4% | |
| Total Expenditure | $3,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $4,419,000 | $3,701,000 | $2,174,000 | $39,000 | $17,000 |
| FY 2023 | 373 | $4,388,000 | $4,035,000 | $2,425,000 | $55,000 | $34,000 |
| FY 2022 | 327 | $3,982,000 | $3,479,000 | $2,027,000 | $55,000 | $2,062,000 |
| FY 2021 | 289 | $3,439,000 | $3,028,000 | $1,752,000 | $55,000 | $2,062,000 |
| FY 2020 | 268 | $3,079,000 | $3,114,000 | $1,635,000 | $40,000 | $2,171,000 |