ID
Regular Public School District
8 Schools
JEROME JOINT DISTRICT
JEROME, ID 83338
•
Jerome County
•
8 Operating Schools
(208) 324-2392
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,078 students
Total Revenue
$55,163,000
Total Expenditure
$67,138,000
Classroom Instruction
$23,021,000
Outstanding Debt
$59,685,000
Revenue Sources
| State Government Funds | $36,819,000 | 66.7% | |
| Local Taxes & Fees | $8,688,000 | 15.7% | |
| Federal Aid | $9,656,000 | 17.5% | |
| Total Revenue | $55,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,021,000 | 34.3% | |
| Support Services | $14,216,000 | 21.2% | |
| Capital Outlays | $24,438,000 | 36.4% | |
| Other / Operations | $5,463,000 | 8.1% | |
| Total Expenditure | $67,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,078 | $55,163,000 | $67,138,000 | $23,021,000 | $24,438,000 | $59,685,000 |
| FY 2023 | 4,164 | $48,649,000 | $55,739,000 | $20,919,000 | $16,881,000 | $63,800,000 |
| FY 2022 | 4,152 | $44,017,000 | $39,197,000 | $21,436,000 | $1,433,000 | $60,158,000 |
| FY 2021 | 4,072 | $39,925,000 | $38,687,000 | $20,078,000 | $1,434,000 | $34,790,000 |
| FY 2020 | 4,184 | $36,117,000 | $33,242,000 | $18,618,000 | $1,292,000 | $36,155,000 |