ID
Regular Public School District
5 Schools
FILER DISTRICT
FILER, ID 83328
•
Twin Falls County
•
5 Operating Schools
(208) 326-5981
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,541 students
Total Revenue
$20,332,000
Total Expenditure
$16,655,000
Classroom Instruction
$10,676,000
Outstanding Debt
$2,717,000
Revenue Sources
| State Government Funds | $15,381,000 | 75.6% | |
| Local Taxes & Fees | $2,567,000 | 12.6% | |
| Federal Aid | $2,384,000 | 11.7% | |
| Total Revenue | $20,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,676,000 | 64.1% | |
| Support Services | $4,692,000 | 28.2% | |
| Capital Outlays | $233,000 | 1.4% | |
| Other / Operations | $1,054,000 | 6.3% | |
| Total Expenditure | $16,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,194
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,541 | $20,332,000 | $16,655,000 | $10,676,000 | $233,000 | $2,717,000 |
| FY 2023 | 1,598 | $17,481,000 | $15,676,000 | $8,896,000 | $975,000 | $3,554,000 |
| FY 2022 | 1,605 | $15,921,000 | $14,048,000 | $8,905,000 | $1,000 | $6,310,000 |
| FY 2021 | 1,596 | $15,924,000 | $13,740,000 | $8,245,000 | $2,000 | $7,290,000 |
| FY 2020 | 1,645 | $14,685,000 | $12,854,000 | $7,733,000 | $1,000 | $8,632,000 |