ID
Regular Public School District
5 Schools
MCCALL-DONNELLY JOINT SCHOOL DISTRICT
MCCALL, ID 83638
•
Valley County
•
5 Operating Schools
(208) 634-2161
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,369 students
Total Revenue
$25,447,000
Total Expenditure
$21,852,000
Classroom Instruction
$11,750,000
Outstanding Debt
$25,980,000
Revenue Sources
| State Government Funds | $13,026,000 | 51.2% | |
| Local Taxes & Fees | $10,607,000 | 41.7% | |
| Federal Aid | $1,814,000 | 7.1% | |
| Total Revenue | $25,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,750,000 | 53.8% | |
| Support Services | $7,486,000 | 34.3% | |
| Capital Outlays | $392,000 | 1.8% | |
| Other / Operations | $2,224,000 | 10.2% | |
| Total Expenditure | $21,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,369 | $25,447,000 | $21,852,000 | $11,750,000 | $392,000 | $25,980,000 |
| FY 2023 | 1,364 | $22,730,000 | $30,005,000 | $11,645,000 | $9,753,000 | $27,345,000 |
| FY 2022 | 1,340 | $21,522,000 | $19,507,000 | $10,535,000 | $770,000 | $28,670,000 |
| FY 2021 | 1,270 | $19,294,000 | $17,164,000 | $9,249,000 | $798,000 | $30,545,000 |
| FY 2020 | 1,314 | $18,856,000 | $16,284,000 | $8,685,000 | $526,000 | $14,360,000 |