ID
Regular Public School District
13 Schools
LAKE PEND OREILLE SCHOOL DISTRICT
PONDERAY, ID 83852
•
Bonner County
•
13 Operating Schools
(208) 263-2184
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,647 students
Total Revenue
$55,705,000
Total Expenditure
$50,461,000
Classroom Instruction
$27,146,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,713,000 | 62.3% | |
| Local Taxes & Fees | $16,626,000 | 29.8% | |
| Federal Aid | $4,366,000 | 7.8% | |
| Total Revenue | $55,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,146,000 | 53.8% | |
| Support Services | $19,419,000 | 38.5% | |
| Capital Outlays | $2,273,000 | 4.5% | |
| Other / Operations | $1,623,000 | 3.2% | |
| Total Expenditure | $50,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,647 | $55,705,000 | $50,461,000 | $27,146,000 | $2,273,000 | $0 |
| FY 2023 | 3,822 | $53,055,000 | $47,801,000 | $25,799,000 | $1,691,000 | $0 |
| FY 2022 | 3,749 | $50,451,000 | $43,338,000 | $23,774,000 | $1,436,000 | $0 |
| FY 2021 | 3,354 | $44,061,000 | $40,045,000 | $22,041,000 | $1,155,000 | $0 |
| FY 2020 | 3,654 | $40,864,000 | $38,806,000 | $21,685,000 | $1,128,000 | $0 |