ID
Regular Public School District
13 Schools
KUNA JOINT DISTRICT
KUNA, ID 83634
•
Ada County
•
13 Operating Schools
(208) 922-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,795 students
Total Revenue
$66,410,000
Total Expenditure
$55,772,000
Classroom Instruction
$32,550,000
Outstanding Debt
$26,075,000
Revenue Sources
| State Government Funds | $48,278,000 | 72.7% | |
| Local Taxes & Fees | $10,405,000 | 15.7% | |
| Federal Aid | $7,727,000 | 11.6% | |
| Total Revenue | $66,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,550,000 | 58.4% | |
| Support Services | $18,429,000 | 33% | |
| Capital Outlays | $1,251,000 | 2.2% | |
| Other / Operations | $3,542,000 | 6.4% | |
| Total Expenditure | $55,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,795 | $66,410,000 | $55,772,000 | $32,550,000 | $1,251,000 | $26,075,000 |
| FY 2023 | 5,825 | $63,441,000 | $53,621,000 | $30,365,000 | $1,377,000 | $33,030,000 |
| FY 2022 | 5,740 | $62,031,000 | $53,102,000 | $28,781,000 | $491,000 | $39,730,000 |
| FY 2021 | 5,416 | $55,652,000 | $44,758,000 | $26,836,000 | $585,000 | $46,560,000 |
| FY 2020 | 5,604 | $52,017,000 | $61,434,000 | $25,993,000 | $17,527,000 | $52,550,000 |