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ID Regular Public School District 8 Schools

FREMONT COUNTY JOINT DISTRICT

ST ANTHONY, ID 83445 • Fremont County • 8 Operating Schools
(208) 624-7542

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,228 students
Census F-33 • FY 2024
Total Revenue
$27,310,000
Total Expenditure
$26,244,000
Classroom Instruction
$15,862,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $20,887,000 (76.5%) Local Taxes & Fees: $4,067,000 (14.9%) Federal Aid: $2,356,000 (8.6%)
State Government Funds $20,887,000 76.5%
Local Taxes & Fees $4,067,000 14.9%
Federal Aid $2,356,000 8.6%
Total Revenue $27,310,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,862,000 (60.4%) Support Services: $7,811,000 (29.8%) Capital Outlays: $392,000 (1.5%) Other / Operations: $2,179,000 (8.3%)
Classroom Instruction $15,862,000 60.4%
Support Services $7,811,000 29.8%
Capital Outlays $392,000 1.5%
Other / Operations $2,179,000 8.3%
Total Expenditure $26,244,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,655$9,655FY 2020 Expenditure/Student: $8,522$8,522FY 20202,196 stdsFY 2021 Revenue/Student: $11,122$11,122FY 2021 Expenditure/Student: $10,086$10,086FY 20212,147 stdsFY 2022 Revenue/Student: $12,291$12,291FY 2022 Expenditure/Student: $10,742$10,742FY 20222,215 stdsFY 2023 Revenue/Student: $12,998$12,998FY 2023 Expenditure/Student: $10,551$10,551FY 20232,222 stdsFY 2024 Revenue/Student: $12,258$12,258FY 2024 Expenditure/Student: $11,779$11,779FY 20242,228 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,228 $27,310,000 $26,244,000 $15,862,000 $392,000 $0
FY 2023 2,222 $28,881,000 $23,444,000 $14,340,000 $19,000 $1,825,000
FY 2022 2,215 $27,224,000 $23,794,000 $14,167,000 $310,000 $3,580,000
FY 2021 2,147 $23,880,000 $21,655,000 $13,376,000 $279,000 $5,230,000
FY 2020 2,196 $21,202,000 $18,715,000 $11,661,000 $18,000 $6,840,000