ID
Regular Public School District
3 Schools
NORTH GEM DISTRICT
BANCROFT, ID 83217
•
Caribou County
•
3 Operating Schools
(208) 648-7848
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$3,719,000
Total Expenditure
$3,191,000
Classroom Instruction
$1,682,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,676,000 | 72% | |
| Local Taxes & Fees | $681,000 | 18.3% | |
| Federal Aid | $362,000 | 9.7% | |
| Total Revenue | $3,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,682,000 | 52.7% | |
| Support Services | $1,179,000 | 36.9% | |
| Capital Outlays | $212,000 | 6.6% | |
| Other / Operations | $118,000 | 3.7% | |
| Total Expenditure | $3,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $3,719,000 | $3,191,000 | $1,682,000 | $212,000 | $0 |
| FY 2023 | 138 | $2,917,000 | $2,672,000 | $1,417,000 | $227,000 | $0 |
| FY 2022 | 131 | $2,691,000 | $2,607,000 | $1,377,000 | $199,000 | $0 |
| FY 2021 | 151 | $2,652,000 | $2,301,000 | $1,404,000 | $90,000 | $0 |
| FY 2020 | 168 | $2,457,000 | $2,248,000 | $1,267,000 | $161,000 | $0 |