ID
Regular Public School District
3 Schools
LAPWAI DISTRICT
LAPWAI, ID 83540
•
Nez Perce County
•
3 Operating Schools
(208) 843-2622
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 516 students
Total Revenue
$12,429,000
Total Expenditure
$11,261,000
Classroom Instruction
$6,546,000
Outstanding Debt
$280,000
Revenue Sources
| State Government Funds | $5,531,000 | 44.5% | |
| Local Taxes & Fees | $687,000 | 5.5% | |
| Federal Aid | $6,211,000 | 50% | |
| Total Revenue | $12,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,546,000 | 58.1% | |
| Support Services | $4,036,000 | 35.8% | |
| Capital Outlays | $37,000 | 0.3% | |
| Other / Operations | $642,000 | 5.7% | |
| Total Expenditure | $11,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 516 | $12,429,000 | $11,261,000 | $6,546,000 | $37,000 | $280,000 |
| FY 2023 | 519 | $11,000,000 | $10,754,000 | $6,199,000 | $73,000 | $550,000 |
| FY 2022 | 517 | $9,653,000 | $9,349,000 | $5,408,000 | $13,000 | $810,000 |
| FY 2021 | 484 | $9,360,000 | $9,134,000 | $4,983,000 | $46,000 | $1,060,000 |
| FY 2020 | 519 | $8,521,000 | $8,444,000 | $4,383,000 | $166,000 | $1,300,000 |