ID
Regular Public School District
1 Schools
GENESEE JOINT DISTRICT
GENESEE, ID 83832
•
Latah County
•
1 Operating Schools
(208) 285-1161
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 293 students
Total Revenue
$6,912,000
Total Expenditure
$5,734,000
Classroom Instruction
$2,761,000
Outstanding Debt
$1,850,000
Revenue Sources
| State Government Funds | $3,799,000 | 55% | |
| Local Taxes & Fees | $1,918,000 | 27.7% | |
| Federal Aid | $1,195,000 | 17.3% | |
| Total Revenue | $6,912,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,761,000 | 48.2% | |
| Support Services | $1,533,000 | 26.7% | |
| Capital Outlays | $1,183,000 | 20.6% | |
| Other / Operations | $257,000 | 4.5% | |
| Total Expenditure | $5,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 293 | $6,912,000 | $5,734,000 | $2,761,000 | $1,183,000 | $1,850,000 |
| FY 2023 | 306 | $5,362,000 | $4,621,000 | $2,795,000 | $145,000 | $2,105,000 |
| FY 2022 | 307 | $5,081,000 | $4,314,000 | $2,588,000 | $85,000 | $2,601,000 |
| FY 2021 | 303 | $4,535,000 | $4,216,000 | $2,471,000 | $227,000 | $2,836,000 |
| FY 2020 | 318 | $4,353,000 | $4,164,000 | $2,485,000 | $93,000 | $3,061,000 |