ID
Regular Public School District
9 Schools
EMMETT INDEPENDENT DISTRICT
EMMETT, ID 83617
•
Gem County
•
9 Operating Schools
(208) 365-6301
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,566 students
Total Revenue
$31,645,000
Total Expenditure
$30,256,000
Classroom Instruction
$15,125,000
Outstanding Debt
$3,155,000
Revenue Sources
| State Government Funds | $24,477,000 | 77.3% | |
| Local Taxes & Fees | $1,654,000 | 5.2% | |
| Federal Aid | $5,514,000 | 17.4% | |
| Total Revenue | $31,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,125,000 | 50% | |
| Support Services | $12,765,000 | 42.2% | |
| Capital Outlays | $807,000 | 2.7% | |
| Other / Operations | $1,559,000 | 5.2% | |
| Total Expenditure | $30,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,566 | $31,645,000 | $30,256,000 | $15,125,000 | $807,000 | $3,155,000 |
| FY 2023 | 2,608 | $25,305,000 | $24,157,000 | $12,905,000 | $455,000 | $0 |
| FY 2022 | 2,589 | $25,478,000 | $25,559,000 | $13,884,000 | $473,000 | $0 |
| FY 2021 | 2,481 | $25,476,000 | $23,704,000 | $12,916,000 | $616,000 | $0 |
| FY 2020 | 2,668 | $23,757,000 | $24,175,000 | $12,618,000 | $1,719,000 | $0 |