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ID Regular Public School District 4 Schools

GOODING JOINT DISTRICT

GOODING, ID 83330 • Gooding County • 4 Operating Schools
(208) 934-4321

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,184 students
Census F-33 • FY 2024
Total Revenue
$17,045,000
Total Expenditure
$15,551,000
Classroom Instruction
$7,985,000
Outstanding Debt
$65,000

Revenue Sources

State Government Funds: $11,335,000 (66.5%) Local Taxes & Fees: $2,978,000 (17.5%) Federal Aid: $2,732,000 (16%)
State Government Funds $11,335,000 66.5%
Local Taxes & Fees $2,978,000 17.5%
Federal Aid $2,732,000 16%
Total Revenue $17,045,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,985,000 (51.3%) Support Services: $5,206,000 (33.5%) Capital Outlays: $1,170,000 (7.5%) Other / Operations: $1,190,000 (7.7%)
Classroom Instruction $7,985,000 51.3%
Support Services $5,206,000 33.5%
Capital Outlays $1,170,000 7.5%
Other / Operations $1,190,000 7.7%
Total Expenditure $15,551,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $14,558$14,558FY 2020 Expenditure/Student: $8,252$8,252FY 20201,379 stdsFY 2021 Revenue/Student: $10,506$10,506FY 2021 Expenditure/Student: $9,832$9,832FY 20211,295 stdsFY 2022 Revenue/Student: $12,001$12,001FY 2022 Expenditure/Student: $10,693$10,693FY 20221,290 stdsFY 2023 Revenue/Student: $12,580$12,580FY 2023 Expenditure/Student: $11,645$11,645FY 20231,244 stdsFY 2024 Revenue/Student: $14,396$14,396FY 2024 Expenditure/Student: $13,134$13,134FY 20241,184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,558

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,184 $17,045,000 $15,551,000 $7,985,000 $1,170,000 $65,000
FY 2023 1,244 $15,649,000 $14,487,000 $7,616,000 $545,000 $157,000
FY 2022 1,290 $15,481,000 $13,794,000 $6,982,000 $522,000 $0
FY 2021 1,295 $13,605,000 $12,732,000 $6,451,000 $536,000 $0
FY 2020 1,379 $20,076,000 $11,379,000 $6,254,000 $103,000 $0