ID
Regular Public School District
2 Schools
KENDRICK JOINT DISTRICT
KENDRICK, ID 83537
•
Latah County
•
2 Operating Schools
(208) 289-4211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$5,686,000
Total Expenditure
$5,124,000
Classroom Instruction
$2,680,000
Outstanding Debt
$1,015,000
Revenue Sources
| State Government Funds | $3,797,000 | 66.8% | |
| Local Taxes & Fees | $1,223,000 | 21.5% | |
| Federal Aid | $666,000 | 11.7% | |
| Total Revenue | $5,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,680,000 | 52.3% | |
| Support Services | $1,952,000 | 38.1% | |
| Capital Outlays | $184,000 | 3.6% | |
| Other / Operations | $308,000 | 6% | |
| Total Expenditure | $5,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $5,686,000 | $5,124,000 | $2,680,000 | $184,000 | $1,015,000 |
| FY 2023 | 289 | $4,875,000 | $4,591,000 | $2,273,000 | $57,000 | $1,125,000 |
| FY 2022 | 254 | $4,513,000 | $4,064,000 | $1,926,000 | $34,000 | $1,230,000 |
| FY 2021 | 251 | $4,214,000 | $3,845,000 | $1,960,000 | $212,000 | $1,330,000 |
| FY 2020 | 248 | $3,943,000 | $3,515,000 | $1,770,000 | $115,000 | $1,430,000 |