ID
Regular Public School District
2 Schools
MIDVALE DISTRICT
MIDVALE, ID 83645
•
Washington County
•
2 Operating Schools
(208) 355-2678
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$3,785,000
Total Expenditure
$3,102,000
Classroom Instruction
$1,541,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,193,000 | 84.4% | |
| Local Taxes & Fees | $296,000 | 7.8% | |
| Federal Aid | $296,000 | 7.8% | |
| Total Revenue | $3,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,541,000 | 49.7% | |
| Support Services | $756,000 | 24.4% | |
| Capital Outlays | $725,000 | 23.4% | |
| Other / Operations | $80,000 | 2.6% | |
| Total Expenditure | $3,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $3,785,000 | $3,102,000 | $1,541,000 | $725,000 | $0 |
| FY 2023 | 149 | $2,928,000 | $2,254,000 | $1,372,000 | $47,000 | $0 |
| FY 2022 | 136 | $2,847,000 | $2,535,000 | $1,240,000 | $351,000 | $0 |
| FY 2021 | 121 | $2,440,000 | $2,058,000 | $1,232,000 | $80,000 | $0 |
| FY 2020 | 118 | $2,283,000 | $1,844,000 | $1,186,000 | $32,000 | $0 |