ID
Regular Public School District
8 Schools
OROFINO JOINT DISTRICT
OROFINO, ID 83544
•
Clearwater County
•
8 Operating Schools
(208) 476-5593
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,098 students
Total Revenue
$20,789,000
Total Expenditure
$18,862,000
Classroom Instruction
$11,081,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,036,000 | 67.5% | |
| Local Taxes & Fees | $4,410,000 | 21.2% | |
| Federal Aid | $2,343,000 | 11.3% | |
| Total Revenue | $20,789,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,081,000 | 58.7% | |
| Support Services | $5,785,000 | 30.7% | |
| Capital Outlays | $1,115,000 | 5.9% | |
| Other / Operations | $881,000 | 4.7% | |
| Total Expenditure | $18,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,098 | $20,789,000 | $18,862,000 | $11,081,000 | $1,115,000 | $0 |
| FY 2023 | 1,131 | $19,343,000 | $17,763,000 | $10,080,000 | $1,074,000 | $0 |
| FY 2022 | 1,049 | $17,507,000 | $16,116,000 | $9,391,000 | $504,000 | $0 |
| FY 2021 | 1,017 | $16,262,000 | $15,520,000 | $8,602,000 | $863,000 | $0 |
| FY 2020 | 1,129 | $15,758,000 | $15,193,000 | $8,742,000 | $543,000 | $0 |