ID
Regular Public School District
22 Schools
IDAHO FALLS DISTRICT
IDAHO FALLS, ID 83401
•
Bonneville County
•
22 Operating Schools
(208) 525-7500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,121 students
Total Revenue
$111,041,000
Total Expenditure
$104,438,000
Classroom Instruction
$63,683,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $81,656,000 | 73.5% | |
| Local Taxes & Fees | $14,696,000 | 13.2% | |
| Federal Aid | $14,689,000 | 13.2% | |
| Total Revenue | $111,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,683,000 | 61% | |
| Support Services | $34,348,000 | 32.9% | |
| Capital Outlays | $2,178,000 | 2.1% | |
| Other / Operations | $4,229,000 | 4% | |
| Total Expenditure | $104,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,121 | $111,041,000 | $104,438,000 | $63,683,000 | $2,178,000 | $0 |
| FY 2023 | 10,250 | $113,809,000 | $111,649,000 | $63,821,000 | $7,259,000 | $4,925,000 |
| FY 2022 | 10,188 | $107,093,000 | $93,650,000 | $55,654,000 | $2,523,000 | $6,945,000 |
| FY 2021 | 9,813 | $93,476,000 | $82,785,000 | $51,362,000 | $3,477,000 | $19,625,000 |
| FY 2020 | 10,286 | $88,492,000 | $77,193,000 | $45,858,000 | $2,218,000 | $25,920,000 |