ID
Regular Public School District
2 Schools
MACKAY JOINT DISTRICT
MACKAY, ID 83251
•
Custer County
•
2 Operating Schools
(208) 588-2896
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$4,234,000
Total Expenditure
$3,351,000
Classroom Instruction
$1,740,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,616,000 | 61.8% | |
| Local Taxes & Fees | $1,083,000 | 25.6% | |
| Federal Aid | $535,000 | 12.6% | |
| Total Revenue | $4,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,740,000 | 51.9% | |
| Support Services | $935,000 | 27.9% | |
| Capital Outlays | $209,000 | 6.2% | |
| Other / Operations | $467,000 | 13.9% | |
| Total Expenditure | $3,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,878
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $4,234,000 | $3,351,000 | $1,740,000 | $209,000 | $0 |
| FY 2023 | 231 | $3,897,000 | $3,734,000 | $1,819,000 | $712,000 | $0 |
| FY 2022 | 242 | $3,322,000 | $2,938,000 | $1,834,000 | $198,000 | $0 |
| FY 2021 | 216 | $3,188,000 | $2,946,000 | $1,625,000 | $84,000 | $0 |
| FY 2020 | 224 | $2,994,000 | $2,625,000 | $1,379,000 | $325,000 | $0 |