ID
Regular Public School District
2 Schools
NOTUS DISTRICT
CALDWELL, ID 83607
•
Canyon County
•
2 Operating Schools
(208) 459-7442
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 331 students
Total Revenue
$6,042,000
Total Expenditure
$5,095,000
Classroom Instruction
$2,664,000
Outstanding Debt
$3,325,000
Revenue Sources
| State Government Funds | $4,102,000 | 67.9% | |
| Local Taxes & Fees | $1,279,000 | 21.2% | |
| Federal Aid | $661,000 | 10.9% | |
| Total Revenue | $6,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,664,000 | 52.3% | |
| Support Services | $1,792,000 | 35.2% | |
| Capital Outlays | $284,000 | 5.6% | |
| Other / Operations | $355,000 | 7% | |
| Total Expenditure | $5,095,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,254
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 331 | $6,042,000 | $5,095,000 | $2,664,000 | $284,000 | $3,325,000 |
| FY 2023 | 347 | $5,401,000 | $4,982,000 | $2,224,000 | $397,000 | $3,550,000 |
| FY 2022 | 314 | $5,006,000 | $5,048,000 | $2,708,000 | $144,000 | $3,770,000 |
| FY 2021 | 346 | $5,000,000 | $4,651,000 | $2,465,000 | $157,000 | $3,985,000 |
| FY 2020 | 409 | $4,919,000 | $4,537,000 | $2,565,000 | $155,000 | $4,195,000 |