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ID Regular Public School District 1 Schools

MURTAUGH JOINT DISTRICT

MURTAUGH, ID 83344 • Twin Falls County • 1 Operating Schools
(208) 432-5451

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$7,633,000
Total Expenditure
$5,671,000
Classroom Instruction
$3,525,000
Outstanding Debt
$4,533,000

Revenue Sources

State Government Funds: $4,953,000 (64.9%) Local Taxes & Fees: $1,682,000 (22%) Federal Aid: $998,000 (13.1%)
State Government Funds $4,953,000 64.9%
Local Taxes & Fees $1,682,000 22%
Federal Aid $998,000 13.1%
Total Revenue $7,633,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,525,000 (62.2%) Support Services: $1,356,000 (23.9%) Capital Outlays: $251,000 (4.4%) Other / Operations: $539,000 (9.5%)
Classroom Instruction $3,525,000 62.2%
Support Services $1,356,000 23.9%
Capital Outlays $251,000 4.4%
Other / Operations $539,000 9.5%
Total Expenditure $5,671,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,715$12,715FY 2020 Expenditure/Student: $15,293$15,293FY 2020368 stdsFY 2021 Revenue/Student: $15,359$15,359FY 2021 Expenditure/Student: $12,008$12,008FY 2021387 stdsFY 2022 Revenue/Student: $15,982$15,982FY 2022 Expenditure/Student: $11,802$11,802FY 2022389 stdsFY 2023 Revenue/Student: $16,684$16,684FY 2023 Expenditure/Student: $13,707$13,707FY 2023399 stdsFY 2024 Revenue/Student: $19,930$19,930FY 2024 Expenditure/Student: $14,807$14,807FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $7,633,000 $5,671,000 $3,525,000 $251,000 $4,533,000
FY 2023 399 $6,657,000 $5,469,000 $2,755,000 $700,000 $5,116,000
FY 2022 389 $6,217,000 $4,591,000 $2,676,000 $125,000 $5,678,000
FY 2021 387 $5,944,000 $4,647,000 $2,530,000 $182,000 $6,225,000
FY 2020 368 $4,679,000 $5,628,000 $2,109,000 $1,818,000 $6,755,000