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ID Regular Public School District 3 Schools

MARSING JOINT DISTRICT

MARSING, ID 83639 • Owyhee County • 3 Operating Schools
(208) 896-4111

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 813 students
Census F-33 • FY 2024
Total Revenue
$12,746,000
Total Expenditure
$10,349,000
Classroom Instruction
$5,981,000
Outstanding Debt
$9,020,000

Revenue Sources

State Government Funds: $8,422,000 (66.1%) Local Taxes & Fees: $2,421,000 (19%) Federal Aid: $1,903,000 (14.9%)
State Government Funds $8,422,000 66.1%
Local Taxes & Fees $2,421,000 19%
Federal Aid $1,903,000 14.9%
Total Revenue $12,746,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,981,000 (57.8%) Support Services: $2,974,000 (28.7%) Capital Outlays: $305,000 (2.9%) Other / Operations: $1,089,000 (10.5%)
Classroom Instruction $5,981,000 57.8%
Support Services $2,974,000 28.7%
Capital Outlays $305,000 2.9%
Other / Operations $1,089,000 10.5%
Total Expenditure $10,349,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $9,891$9,891FY 2020 Expenditure/Student: $9,560$9,560FY 2020847 stdsFY 2021 Revenue/Student: $11,055$11,055FY 2021 Expenditure/Student: $10,109$10,109FY 2021851 stdsFY 2022 Revenue/Student: $12,555$12,555FY 2022 Expenditure/Student: $10,639$10,639FY 2022867 stdsFY 2023 Revenue/Student: $13,097$13,097FY 2023 Expenditure/Student: $11,423$11,423FY 2023854 stdsFY 2024 Revenue/Student: $15,678$15,678FY 2024 Expenditure/Student: $12,729$12,729FY 2024813 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,678

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 813 $12,746,000 $10,349,000 $5,981,000 $305,000 $9,020,000
FY 2023 854 $11,185,000 $9,755,000 $5,959,000 $127,000 $9,505,000
FY 2022 867 $10,885,000 $9,224,000 $5,056,000 $658,000 $9,975,000
FY 2021 851 $9,408,000 $8,603,000 $4,954,000 $347,000 $10,425,000
FY 2020 847 $8,378,000 $8,097,000 $4,260,000 $467,000 $11,615,000