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ID Regular Public School District 5 Schools

MOUNTAIN VIEW SCHOOL DISTRICT

GRANGEVILLE, ID 83530 • Idaho County • 5 Operating Schools
(208) 983-0990

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,126 students
Census F-33 • FY 2024
Total Revenue
$16,387,000
Total Expenditure
$15,203,000
Classroom Instruction
$8,801,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,549,000 (70.5%) Local Taxes & Fees: $1,515,000 (9.2%) Federal Aid: $3,323,000 (20.3%)
State Government Funds $11,549,000 70.5%
Local Taxes & Fees $1,515,000 9.2%
Federal Aid $3,323,000 20.3%
Total Revenue $16,387,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,801,000 (57.9%) Support Services: $5,311,000 (34.9%) Capital Outlays: $536,000 (3.5%) Other / Operations: $555,000 (3.7%)
Classroom Instruction $8,801,000 57.9%
Support Services $5,311,000 34.9%
Capital Outlays $536,000 3.5%
Other / Operations $555,000 3.7%
Total Expenditure $15,203,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $12,523$12,523FY 2020 Expenditure/Student: $12,050$12,050FY 20201,224 stdsFY 2021 Revenue/Student: $11,249$11,249FY 2021 Expenditure/Student: $11,816$11,816FY 20211,115 stdsFY 2022 Revenue/Student: $12,144$12,144FY 2022 Expenditure/Student: $13,331$13,331FY 20221,163 stdsFY 2023 Revenue/Student: $12,932$12,932FY 2023 Expenditure/Student: $12,676$12,676FY 20231,109 stdsFY 2024 Revenue/Student: $14,553$14,553FY 2024 Expenditure/Student: $13,502$13,502FY 20241,126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,553

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,126 $16,387,000 $15,203,000 $8,801,000 $536,000 $0
FY 2023 1,109 $14,342,000 $14,058,000 $7,842,000 $471,000 $0
FY 2022 1,163 $14,124,000 $15,504,000 $7,666,000 $1,100,000 $0
FY 2021 1,115 $12,543,000 $13,175,000 $6,639,000 $200,000 $0
FY 2020 1,224 $15,328,000 $14,749,000 $7,641,000 $932,000 $0