ID
Regular Public School District
3 Schools
HOMEDALE JOINT DISTRICT
HOMEDALE, ID 83628
•
Owyhee County
•
3 Operating Schools
(208) 337-4611
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$17,955,000
Total Expenditure
$14,840,000
Classroom Instruction
$9,022,000
Outstanding Debt
$10,670,000
Revenue Sources
| State Government Funds | $11,511,000 | 64.1% | |
| Local Taxes & Fees | $3,509,000 | 19.5% | |
| Federal Aid | $2,935,000 | 16.3% | |
| Total Revenue | $17,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,022,000 | 60.8% | |
| Support Services | $3,782,000 | 25.5% | |
| Capital Outlays | $863,000 | 5.8% | |
| Other / Operations | $1,173,000 | 7.9% | |
| Total Expenditure | $14,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $17,955,000 | $14,840,000 | $9,022,000 | $863,000 | $10,670,000 |
| FY 2023 | 1,260 | $15,533,000 | $21,402,000 | $7,512,000 | $9,067,000 | $11,285,000 |
| FY 2022 | 1,277 | $13,863,000 | $11,688,000 | $6,363,000 | $1,375,000 | $11,975,000 |
| FY 2021 | 1,220 | $11,728,000 | $10,125,000 | $6,285,000 | $374,000 | $0 |
| FY 2020 | 1,223 | $10,419,000 | $9,061,000 | $5,519,000 | $290,000 | $0 |