ID
Regular Public School District
5 Schools
ONEIDA COUNTY DISTRICT
MALAD, ID 83252
•
Oneida County
•
5 Operating Schools
(208) 766-4701
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,704 students
Total Revenue
$62,547,000
Total Expenditure
$60,792,000
Classroom Instruction
$51,680,000
Outstanding Debt
$24,520,000
Revenue Sources
| State Government Funds | $56,809,000 | 90.8% | |
| Local Taxes & Fees | $4,037,000 | 6.5% | |
| Federal Aid | $1,701,000 | 2.7% | |
| Total Revenue | $62,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,680,000 | 85% | |
| Support Services | $7,506,000 | 12.3% | |
| Capital Outlays | $256,000 | 0.4% | |
| Other / Operations | $1,350,000 | 2.2% | |
| Total Expenditure | $60,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $7,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,704 | $62,547,000 | $60,792,000 | $51,680,000 | $256,000 | $24,520,000 |
| FY 2023 | 7,818 | $51,264,000 | $45,159,000 | $37,736,000 | $303,000 | $0 |
| FY 2022 | 6,898 | $40,826,000 | $35,239,000 | $28,170,000 | $56,000 | $0 |
| FY 2021 | 7,809 | $42,183,000 | $36,354,000 | $31,505,000 | $190,000 | $0 |
| FY 2020 | 3,367 | $19,549,000 | $17,066,000 | $13,582,000 | $307,000 | $0 |