ID
Regular Public School District
4 Schools
KELLOGG JOINT DISTRICT
KELLOGG, ID 83837
•
Shoshone County
•
4 Operating Schools
(208) 784-1348
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,138 students
Total Revenue
$17,833,000
Total Expenditure
$15,843,000
Classroom Instruction
$8,174,000
Outstanding Debt
$2,435,000
Revenue Sources
| State Government Funds | $10,991,000 | 61.6% | |
| Local Taxes & Fees | $4,554,000 | 25.5% | |
| Federal Aid | $2,288,000 | 12.8% | |
| Total Revenue | $17,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,174,000 | 51.6% | |
| Support Services | $6,353,000 | 40.1% | |
| Capital Outlays | $523,000 | 3.3% | |
| Other / Operations | $793,000 | 5% | |
| Total Expenditure | $15,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,138 | $17,833,000 | $15,843,000 | $8,174,000 | $523,000 | $2,435,000 |
| FY 2023 | 1,201 | $16,840,000 | $14,113,000 | $6,994,000 | $583,000 | $3,535,000 |
| FY 2022 | 1,151 | $17,519,000 | $15,141,000 | $6,748,000 | $2,373,000 | $4,162,000 |
| FY 2021 | 1,014 | $14,282,000 | $13,276,000 | $6,216,000 | $834,000 | $5,185,000 |
| FY 2020 | 1,090 | $13,600,000 | $12,191,000 | $6,193,000 | $360,000 | $5,950,000 |