ID
Regular Public School District
6 Schools
KIMBERLY DISTRICT
KIMBERLY, ID 83341
•
Twin Falls County
•
6 Operating Schools
(208) 423-4170
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,151 students
Total Revenue
$24,370,000
Total Expenditure
$23,425,000
Classroom Instruction
$12,446,000
Outstanding Debt
$17,343,000
Revenue Sources
| State Government Funds | $18,852,000 | 77.4% | |
| Local Taxes & Fees | $2,693,000 | 11.1% | |
| Federal Aid | $2,825,000 | 11.6% | |
| Total Revenue | $24,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,446,000 | 53.1% | |
| Support Services | $8,484,000 | 36.2% | |
| Capital Outlays | $1,189,000 | 5.1% | |
| Other / Operations | $1,306,000 | 5.6% | |
| Total Expenditure | $23,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,151 | $24,370,000 | $23,425,000 | $12,446,000 | $1,189,000 | $17,343,000 |
| FY 2023 | 2,153 | $20,943,000 | $19,265,000 | $10,259,000 | $558,000 | $19,930,000 |
| FY 2022 | 2,072 | $19,697,000 | $17,946,000 | $9,473,000 | $364,000 | $20,961,000 |
| FY 2021 | 1,870 | $18,792,000 | $17,038,000 | $9,310,000 | $435,000 | $21,940,000 |
| FY 2020 | 2,101 | $17,087,000 | $15,355,000 | $7,840,000 | $330,000 | $22,870,000 |