ID
Regular Public School District
7 Schools
MOSCOW DISTRICT
MOSCOW, ID 83843
•
Latah County
•
7 Operating Schools
(208) 882-1120
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,333 students
Total Revenue
$37,521,000
Total Expenditure
$35,274,000
Classroom Instruction
$19,031,000
Outstanding Debt
$6,680,000
Revenue Sources
| State Government Funds | $20,269,000 | 54% | |
| Local Taxes & Fees | $13,181,000 | 35.1% | |
| Federal Aid | $4,071,000 | 10.8% | |
| Total Revenue | $37,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,031,000 | 54% | |
| Support Services | $13,273,000 | 37.6% | |
| Capital Outlays | $1,485,000 | 4.2% | |
| Other / Operations | $1,485,000 | 4.2% | |
| Total Expenditure | $35,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,333 | $37,521,000 | $35,274,000 | $19,031,000 | $1,485,000 | $6,680,000 |
| FY 2023 | 2,397 | $32,944,000 | $30,504,000 | $17,149,000 | $340,000 | $5,595,000 |
| FY 2022 | 2,349 | $32,624,000 | $31,926,000 | $18,151,000 | $554,000 | $5,392,000 |
| FY 2021 | 2,333 | $31,409,000 | $29,415,000 | $17,179,000 | $72,000 | $5,818,000 |
| FY 2020 | 2,470 | $31,342,000 | $28,846,000 | $16,860,000 | $141,000 | $8,060,000 |