ID
Regular Public School District
1 Schools
CULDESAC JOINT DISTRICT
CULDESAC, ID 83524
•
Nez Perce County
•
1 Operating Schools
(208) 843-5413
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$3,354,000
Total Expenditure
$3,067,000
Classroom Instruction
$1,512,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,326,000 | 69.4% | |
| Local Taxes & Fees | $397,000 | 11.8% | |
| Federal Aid | $631,000 | 18.8% | |
| Total Revenue | $3,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 49.3% | |
| Support Services | $1,028,000 | 33.5% | |
| Capital Outlays | $379,000 | 12.4% | |
| Other / Operations | $148,000 | 4.8% | |
| Total Expenditure | $3,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,165
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $3,354,000 | $3,067,000 | $1,512,000 | $379,000 | $0 |
| FY 2023 | 115 | $2,578,000 | $2,519,000 | $1,257,000 | $108,000 | $0 |
| FY 2022 | 116 | $2,436,000 | $2,338,000 | $1,271,000 | $74,000 | $0 |
| FY 2021 | 102 | $2,419,000 | $2,316,000 | $1,238,000 | $217,000 | $0 |
| FY 2020 | 107 | $2,195,000 | $2,125,000 | $1,153,000 | $167,000 | $0 |