ID
Regular Public School District
2 Schools
GRACE JOINT DISTRICT
GRACE, ID 83241
•
Caribou County
•
2 Operating Schools
(208) 425-3984
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$7,433,000
Total Expenditure
$6,400,000
Classroom Instruction
$3,880,000
Outstanding Debt
$3,620,000
Revenue Sources
| State Government Funds | $5,644,000 | 75.9% | |
| Local Taxes & Fees | $1,078,000 | 14.5% | |
| Federal Aid | $711,000 | 9.6% | |
| Total Revenue | $7,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,880,000 | 60.6% | |
| Support Services | $1,918,000 | 30% | |
| Capital Outlays | $111,000 | 1.7% | |
| Other / Operations | $491,000 | 7.7% | |
| Total Expenditure | $6,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $7,433,000 | $6,400,000 | $3,880,000 | $111,000 | $3,620,000 |
| FY 2023 | 534 | $6,488,000 | $6,088,000 | $3,751,000 | $367,000 | $3,805,000 |
| FY 2022 | 511 | $6,239,000 | $5,963,000 | $3,435,000 | $376,000 | $4,280,000 |
| FY 2021 | 512 | $6,242,000 | $8,660,000 | $3,270,000 | $3,328,000 | $4,445,000 |
| FY 2020 | 545 | $5,712,000 | $7,220,000 | $2,973,000 | $2,455,000 | $4,747,000 |