ID
Regular Public School District
12 Schools
MADISON DISTRICT
REXBURG, ID 83440
•
Madison County
•
12 Operating Schools
(208) 359-3300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,771 students
Total Revenue
$71,520,000
Total Expenditure
$57,660,000
Classroom Instruction
$31,734,000
Outstanding Debt
$54,200,000
Revenue Sources
| State Government Funds | $48,681,000 | 68.1% | |
| Local Taxes & Fees | $14,608,000 | 20.4% | |
| Federal Aid | $8,231,000 | 11.5% | |
| Total Revenue | $71,520,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,734,000 | 55% | |
| Support Services | $18,930,000 | 32.8% | |
| Capital Outlays | $2,279,000 | 4% | |
| Other / Operations | $4,717,000 | 8.2% | |
| Total Expenditure | $57,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,771 | $71,520,000 | $57,660,000 | $31,734,000 | $2,279,000 | $54,200,000 |
| FY 2023 | 5,758 | $65,350,000 | $53,566,000 | $26,999,000 | $2,354,000 | $59,105,000 |
| FY 2022 | 5,765 | $63,315,000 | $51,000,000 | $25,635,000 | $1,556,000 | $64,735,000 |
| FY 2021 | 5,370 | $57,367,000 | $45,016,000 | $23,972,000 | $1,144,000 | $49,715,000 |
| FY 2020 | 5,406 | $51,356,000 | $45,591,000 | $23,046,000 | $3,221,000 | $53,400,000 |