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ID Regular Public School District 3 Schools

PARMA DISTRICT

PARMA, ID 83660 • Canyon County • 3 Operating Schools
(208) 722-4069

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,007 students
Census F-33 • FY 2024
Total Revenue
$14,501,000
Total Expenditure
$12,386,000
Classroom Instruction
$6,210,000
Outstanding Debt
$4,172,000

Revenue Sources

State Government Funds: $9,944,000 (68.6%) Local Taxes & Fees: $2,848,000 (19.6%) Federal Aid: $1,709,000 (11.8%)
State Government Funds $9,944,000 68.6%
Local Taxes & Fees $2,848,000 19.6%
Federal Aid $1,709,000 11.8%
Total Revenue $14,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,210,000 (50.1%) Support Services: $4,209,000 (34%) Capital Outlays: $1,031,000 (8.3%) Other / Operations: $936,000 (7.6%)
Classroom Instruction $6,210,000 50.1%
Support Services $4,209,000 34%
Capital Outlays $1,031,000 8.3%
Other / Operations $936,000 7.6%
Total Expenditure $12,386,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,061$10,061FY 2020 Expenditure/Student: $8,924$8,924FY 20201,046 stdsFY 2021 Revenue/Student: $11,467$11,467FY 2021 Expenditure/Student: $10,730$10,730FY 20211,009 stdsFY 2022 Revenue/Student: $11,964$11,964FY 2022 Expenditure/Student: $10,810$10,810FY 20221,014 stdsFY 2023 Revenue/Student: $12,887$12,887FY 2023 Expenditure/Student: $11,407$11,407FY 20231,038 stdsFY 2024 Revenue/Student: $14,400$14,400FY 2024 Expenditure/Student: $12,300$12,300FY 20241,007 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,400

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,007 $14,501,000 $12,386,000 $6,210,000 $1,031,000 $4,172,000
FY 2023 1,038 $13,377,000 $11,840,000 $5,609,000 $1,027,000 $4,570,000
FY 2022 1,014 $12,131,000 $10,961,000 $5,583,000 $660,000 $5,831,000
FY 2021 1,009 $11,570,000 $10,827,000 $5,333,000 $976,000 $6,765,000
FY 2020 1,046 $10,524,000 $9,334,000 $5,105,000 $559,000 $7,735,000