ID
Regular Public School District
3 Schools
GLENNS FERRY JOINT DISTRICT
GLENNS FERRY, ID 83623
•
Elmore County
•
3 Operating Schools
(208) 366-7436
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 363 students
Total Revenue
$6,650,000
Total Expenditure
$6,237,000
Classroom Instruction
$3,267,000
Outstanding Debt
$316,000
Revenue Sources
| State Government Funds | $4,450,000 | 66.9% | |
| Local Taxes & Fees | $914,000 | 13.7% | |
| Federal Aid | $1,286,000 | 19.3% | |
| Total Revenue | $6,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,267,000 | 52.4% | |
| Support Services | $2,308,000 | 37% | |
| Capital Outlays | $374,000 | 6% | |
| Other / Operations | $288,000 | 4.6% | |
| Total Expenditure | $6,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 363 | $6,650,000 | $6,237,000 | $3,267,000 | $374,000 | $316,000 |
| FY 2023 | 379 | $6,189,000 | $6,092,000 | $3,012,000 | $688,000 | $442,000 |
| FY 2022 | 401 | $6,172,000 | $5,943,000 | $2,833,000 | $777,000 | $0 |
| FY 2021 | 397 | $5,093,000 | $5,039,000 | $2,619,000 | $633,000 | $0 |
| FY 2020 | 421 | $4,578,000 | $4,441,000 | $2,599,000 | $222,000 | $0 |