ID
Regular Public School District
2 Schools
HANSEN DISTRICT
HANSEN, ID 83334
•
Twin Falls County
•
2 Operating Schools
(208) 423-6387
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$5,720,000
Total Expenditure
$4,907,000
Classroom Instruction
$2,749,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,870,000 | 67.7% | |
| Local Taxes & Fees | $723,000 | 12.6% | |
| Federal Aid | $1,127,000 | 19.7% | |
| Total Revenue | $5,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,749,000 | 56% | |
| Support Services | $1,539,000 | 31.4% | |
| Capital Outlays | $467,000 | 9.5% | |
| Other / Operations | $152,000 | 3.1% | |
| Total Expenditure | $4,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,159
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $5,720,000 | $4,907,000 | $2,749,000 | $467,000 | $0 |
| FY 2023 | 335 | $4,696,000 | $4,408,000 | $2,366,000 | $47,000 | $28,000 |
| FY 2022 | 347 | $4,640,000 | $4,696,000 | $2,612,000 | $157,000 | $41,000 |
| FY 2021 | 348 | $4,238,000 | $4,071,000 | $2,177,000 | $156,000 | $0 |
| FY 2020 | 339 | $3,915,000 | $3,668,000 | $2,048,000 | $74,000 | $0 |