ID
Regular Public School District
22 Schools
NAMPA SCHOOL DISTRICT
NAMPA, ID 83686
•
Canyon County
•
22 Operating Schools
(208) 468-4600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,113 students
Total Revenue
$164,751,000
Total Expenditure
$155,413,000
Classroom Instruction
$86,152,000
Outstanding Debt
$12,870,000
Revenue Sources
| State Government Funds | $115,292,000 | 70% | |
| Local Taxes & Fees | $20,677,000 | 12.6% | |
| Federal Aid | $28,782,000 | 17.5% | |
| Total Revenue | $164,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,152,000 | 55.4% | |
| Support Services | $56,726,000 | 36.5% | |
| Capital Outlays | $5,384,000 | 3.5% | |
| Other / Operations | $7,151,000 | 4.6% | |
| Total Expenditure | $155,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,113 | $164,751,000 | $155,413,000 | $86,152,000 | $5,384,000 | $12,870,000 |
| FY 2023 | 13,398 | $158,582,000 | $154,341,000 | $85,328,000 | $3,709,000 | $24,045,000 |
| FY 2022 | 13,642 | $156,738,000 | $154,755,000 | $84,967,000 | $2,329,000 | $32,435,000 |
| FY 2021 | 14,899 | $146,878,000 | $133,101,000 | $77,284,000 | $1,750,000 | $43,875,000 |
| FY 2020 | 15,699 | $144,741,000 | $127,209,000 | $71,441,000 | $1,768,000 | $57,125,000 |