ID
Regular Public School District
1 Schools
MULLAN DISTRICT
MULLAN, ID 83846
•
Shoshone County
•
1 Operating Schools
(208) 744-1118
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 78 students
Total Revenue
$3,302,000
Total Expenditure
$3,104,000
Classroom Instruction
$1,701,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,041,000 | 61.8% | |
| Local Taxes & Fees | $869,000 | 26.3% | |
| Federal Aid | $392,000 | 11.9% | |
| Total Revenue | $3,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,701,000 | 54.8% | |
| Support Services | $1,110,000 | 35.8% | |
| Capital Outlays | $107,000 | 3.4% | |
| Other / Operations | $186,000 | 6% | |
| Total Expenditure | $3,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 78 | $3,302,000 | $3,104,000 | $1,701,000 | $107,000 | $0 |
| FY 2023 | 85 | $2,744,000 | $2,887,000 | $1,494,000 | $37,000 | $0 |
| FY 2022 | 95 | $2,746,000 | $2,650,000 | $1,477,000 | $15,000 | $0 |
| FY 2021 | 88 | $2,731,000 | $2,651,000 | $1,509,000 | $38,000 | $0 |
| FY 2020 | 102 | $2,696,000 | $2,692,000 | $1,458,000 | $137,000 | $0 |