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ID Regular Public School District 1 Schools

MEADOWS VALLEY DISTRICT

NEW MEADOWS, ID 83654 • Adams County • 1 Operating Schools
(208) 347-2411

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 136 students
Census F-33 • FY 2024
Total Revenue
$3,541,000
Total Expenditure
$3,392,000
Classroom Instruction
$1,987,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,255,000 (63.7%) Local Taxes & Fees: $688,000 (19.4%) Federal Aid: $598,000 (16.9%)
State Government Funds $2,255,000 63.7%
Local Taxes & Fees $688,000 19.4%
Federal Aid $598,000 16.9%
Total Revenue $3,541,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,987,000 (58.6%) Support Services: $854,000 (25.2%) Capital Outlays: $435,000 (12.8%) Other / Operations: $116,000 (3.4%)
Classroom Instruction $1,987,000 58.6%
Support Services $854,000 25.2%
Capital Outlays $435,000 12.8%
Other / Operations $116,000 3.4%
Total Expenditure $3,392,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,844$14,844FY 2020 Expenditure/Student: $14,081$14,081FY 2020160 stdsFY 2021 Revenue/Student: $18,240$18,240FY 2021 Expenditure/Student: $16,045$16,045FY 2021154 stdsFY 2022 Revenue/Student: $17,739$17,739FY 2022 Expenditure/Student: $17,595$17,595FY 2022153 stdsFY 2023 Revenue/Student: $19,866$19,866FY 2023 Expenditure/Student: $19,866$19,866FY 2023142 stdsFY 2024 Revenue/Student: $26,037$26,037FY 2024 Expenditure/Student: $24,941$24,941FY 2024136 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,037

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 136 $3,541,000 $3,392,000 $1,987,000 $435,000 $0
FY 2023 142 $2,821,000 $2,821,000 $1,592,000 $149,000 $0
FY 2022 153 $2,714,000 $2,692,000 $1,611,000 $183,000 $0
FY 2021 154 $2,809,000 $2,471,000 $1,359,000 $87,000 $0
FY 2020 160 $2,375,000 $2,253,000 $1,389,000 $88,000 $0