ID
Regular Public School District
2 Schools
HAGERMAN JOINT DISTRICT
HAGERMAN, ID 83332
•
Gooding County
•
2 Operating Schools
(208) 837-4777
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 391 students
Total Revenue
$6,174,000
Total Expenditure
$5,893,000
Classroom Instruction
$3,113,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,410,000 | 71.4% | |
| Local Taxes & Fees | $860,000 | 13.9% | |
| Federal Aid | $904,000 | 14.6% | |
| Total Revenue | $6,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,113,000 | 52.8% | |
| Support Services | $2,009,000 | 34.1% | |
| Capital Outlays | $506,000 | 8.6% | |
| Other / Operations | $265,000 | 4.5% | |
| Total Expenditure | $5,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 391 | $6,174,000 | $5,893,000 | $3,113,000 | $506,000 | $0 |
| FY 2023 | 379 | $5,061,000 | $4,873,000 | $2,756,000 | $29,000 | $0 |
| FY 2022 | 369 | $4,763,000 | $4,302,000 | $2,535,000 | $89,000 | $0 |
| FY 2021 | 379 | $4,589,000 | $4,180,000 | $2,643,000 | $15,000 | $0 |
| FY 2020 | 317 | $4,049,000 | $3,550,000 | $2,102,000 | $111,000 | $0 |