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ID Regular Public School District 3 Schools

FIRTH DISTRICT

FIRTH, ID 83236 • Bingham County • 3 Operating Schools
(208) 346-6815

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 832 students
Census F-33 • FY 2024
Total Revenue
$10,551,000
Total Expenditure
$8,904,000
Classroom Instruction
$5,121,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,112,000 (76.9%) Local Taxes & Fees: $1,477,000 (14%) Federal Aid: $962,000 (9.1%)
State Government Funds $8,112,000 76.9%
Local Taxes & Fees $1,477,000 14%
Federal Aid $962,000 9.1%
Total Revenue $10,551,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,121,000 (57.5%) Support Services: $2,470,000 (27.7%) Capital Outlays: $956,000 (10.7%) Other / Operations: $357,000 (4%)
Classroom Instruction $5,121,000 57.5%
Support Services $2,470,000 27.7%
Capital Outlays $956,000 10.7%
Other / Operations $357,000 4%
Total Expenditure $8,904,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,059$8,059FY 2020 Expenditure/Student: $7,642$7,642FY 2020837 stdsFY 2021 Revenue/Student: $8,934$8,934FY 2021 Expenditure/Student: $8,935$8,935FY 2021816 stdsFY 2022 Revenue/Student: $9,208$9,208FY 2022 Expenditure/Student: $8,495$8,495FY 2022870 stdsFY 2023 Revenue/Student: $10,101$10,101FY 2023 Expenditure/Student: $9,897$9,897FY 2023845 stdsFY 2024 Revenue/Student: $12,681$12,681FY 2024 Expenditure/Student: $10,702$10,702FY 2024832 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,681

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 832 $10,551,000 $8,904,000 $5,121,000 $956,000 $0
FY 2023 845 $8,535,000 $8,363,000 $4,778,000 $913,000 $0
FY 2022 870 $8,011,000 $7,391,000 $4,555,000 $469,000 $0
FY 2021 816 $7,290,000 $7,291,000 $4,251,000 $592,000 $0
FY 2020 837 $6,745,000 $6,396,000 $3,858,000 $329,000 $0