ID
Regular Public School District
6 Schools
MIDDLETON DISTRICT
MIDDLETON, ID 83644
•
Canyon County
•
6 Operating Schools
(208) 585-3027
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,312 students
Total Revenue
$50,335,000
Total Expenditure
$45,071,000
Classroom Instruction
$24,363,000
Outstanding Debt
$18,619,000
Revenue Sources
| State Government Funds | $38,907,000 | 77.3% | |
| Local Taxes & Fees | $6,466,000 | 12.8% | |
| Federal Aid | $4,962,000 | 9.9% | |
| Total Revenue | $50,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,363,000 | 54.1% | |
| Support Services | $16,863,000 | 37.4% | |
| Capital Outlays | $1,847,000 | 4.1% | |
| Other / Operations | $1,998,000 | 4.4% | |
| Total Expenditure | $45,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,312 | $50,335,000 | $45,071,000 | $24,363,000 | $1,847,000 | $18,619,000 |
| FY 2023 | 4,318 | $43,878,000 | $40,511,000 | $22,031,000 | $746,000 | $21,918,000 |
| FY 2022 | 4,138 | $40,640,000 | $33,044,000 | $17,516,000 | $1,986,000 | $28,535,000 |
| FY 2021 | 3,891 | $34,916,000 | $29,663,000 | $15,917,000 | $312,000 | $31,595,000 |
| FY 2020 | 4,039 | $34,526,000 | $29,232,000 | $16,823,000 | $380,000 | $38,935,000 |