ID
Regular Public School District
3 Schools
HORSESHOE BEND SCHOOL DISTRICT
HORSESHOE BEND, ID 83629
•
Boise County
•
3 Operating Schools
(208) 793-2225
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$4,476,000
Total Expenditure
$3,985,000
Classroom Instruction
$2,345,000
Outstanding Debt
$275,000
Revenue Sources
| State Government Funds | $3,184,000 | 71.1% | |
| Local Taxes & Fees | $508,000 | 11.3% | |
| Federal Aid | $784,000 | 17.5% | |
| Total Revenue | $4,476,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,345,000 | 58.8% | |
| Support Services | $1,350,000 | 33.9% | |
| Capital Outlays | $68,000 | 1.7% | |
| Other / Operations | $222,000 | 5.6% | |
| Total Expenditure | $3,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $4,476,000 | $3,985,000 | $2,345,000 | $68,000 | $275,000 |
| FY 2023 | 225 | $4,034,000 | $3,990,000 | $2,215,000 | $291,000 | $405,000 |
| FY 2022 | 257 | $3,775,000 | $3,544,000 | $2,058,000 | $119,000 | $530,000 |
| FY 2021 | 233 | $3,357,000 | $3,257,000 | $1,866,000 | $169,000 | $650,000 |
| FY 2020 | 243 | $3,044,000 | $2,882,000 | $1,612,000 | $133,000 | $765,000 |