ID
Regular Public School District
11 Schools
MINIDOKA COUNTY JOINT DISTRICT
RUPERT, ID 83350
•
Minidoka County
•
11 Operating Schools
(208) 436-4727
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,394 students
Total Revenue
$51,137,000
Total Expenditure
$47,448,000
Classroom Instruction
$25,774,000
Outstanding Debt
$5,990,000
Revenue Sources
| State Government Funds | $38,351,000 | 75% | |
| Local Taxes & Fees | $5,824,000 | 11.4% | |
| Federal Aid | $6,962,000 | 13.6% | |
| Total Revenue | $51,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,774,000 | 54.3% | |
| Support Services | $15,211,000 | 32.1% | |
| Capital Outlays | $2,369,000 | 5% | |
| Other / Operations | $4,094,000 | 8.6% | |
| Total Expenditure | $47,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,638
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,394 | $51,137,000 | $47,448,000 | $25,774,000 | $2,369,000 | $5,990,000 |
| FY 2023 | 4,405 | $46,770,000 | $46,521,000 | $24,665,000 | $1,716,000 | $7,650,000 |
| FY 2022 | 4,464 | $46,050,000 | $41,746,000 | $21,762,000 | $1,880,000 | $9,245,000 |
| FY 2021 | 4,253 | $44,071,000 | $39,558,000 | $20,618,000 | $1,675,000 | $10,755,000 |
| FY 2020 | 4,370 | $42,069,000 | $38,603,000 | $21,515,000 | $1,406,000 | $12,355,000 |