ID
Regular Public School District
2 Schools
MELBA JOINT DISTRICT
MELBA, ID 83641
•
Canyon County
•
2 Operating Schools
(208) 495-1141
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$11,436,000
Total Expenditure
$9,105,000
Classroom Instruction
$4,556,000
Outstanding Debt
$3,485,000
Revenue Sources
| State Government Funds | $8,316,000 | 72.7% | |
| Local Taxes & Fees | $1,677,000 | 14.7% | |
| Federal Aid | $1,443,000 | 12.6% | |
| Total Revenue | $11,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,556,000 | 50% | |
| Support Services | $3,406,000 | 37.4% | |
| Capital Outlays | $546,000 | 6% | |
| Other / Operations | $597,000 | 6.6% | |
| Total Expenditure | $9,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,259
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $11,436,000 | $9,105,000 | $4,556,000 | $546,000 | $3,485,000 |
| FY 2023 | 824 | $10,001,000 | $7,943,000 | $4,136,000 | $293,000 | $5,245,000 |
| FY 2022 | 854 | $9,363,000 | $7,543,000 | $3,960,000 | $366,000 | $6,370,000 |
| FY 2021 | 872 | $8,968,000 | $7,326,000 | $3,733,000 | $630,000 | $7,200,000 |
| FY 2020 | 868 | $7,948,000 | $6,762,000 | $3,761,000 | $128,000 | $7,795,000 |