ID
Regular Public School District
3 Schools
NEW PLYMOUTH DISTRICT
NEW PLYMOUTH, ID 83655
•
Payette County
•
3 Operating Schools
(208) 278-5740
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 970 students
Total Revenue
$12,041,000
Total Expenditure
$10,803,000
Classroom Instruction
$5,405,000
Outstanding Debt
$5,145,000
Revenue Sources
| State Government Funds | $9,137,000 | 75.9% | |
| Local Taxes & Fees | $1,675,000 | 13.9% | |
| Federal Aid | $1,229,000 | 10.2% | |
| Total Revenue | $12,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,405,000 | 50% | |
| Support Services | $3,938,000 | 36.5% | |
| Capital Outlays | $400,000 | 3.7% | |
| Other / Operations | $1,060,000 | 9.8% | |
| Total Expenditure | $10,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 970 | $12,041,000 | $10,803,000 | $5,405,000 | $400,000 | $5,145,000 |
| FY 2023 | 990 | $12,386,000 | $11,439,000 | $5,025,000 | $1,073,000 | $5,520,000 |
| FY 2022 | 976 | $10,655,000 | $9,938,000 | $4,680,000 | $297,000 | $5,880,000 |
| FY 2021 | 961 | $9,922,000 | $9,057,000 | $4,432,000 | $351,000 | $6,225,000 |
| FY 2020 | 969 | $8,804,000 | $8,577,000 | $4,555,000 | $342,000 | $6,555,000 |