ID
Regular Public School District
3 Schools
PLUMMER-WORLEY JOINT DISTRICT
PLUMMER, ID 83851
•
Benewah County
•
3 Operating Schools
(208) 686-1621
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 359 students
Total Revenue
$9,422,000
Total Expenditure
$8,745,000
Classroom Instruction
$3,250,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,215,000 | 44.7% | |
| Local Taxes & Fees | $1,060,000 | 11.3% | |
| Federal Aid | $4,147,000 | 44% | |
| Total Revenue | $9,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,250,000 | 37.2% | |
| Support Services | $4,427,000 | 50.6% | |
| Capital Outlays | $393,000 | 4.5% | |
| Other / Operations | $675,000 | 7.7% | |
| Total Expenditure | $8,745,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 359 | $9,422,000 | $8,745,000 | $3,250,000 | $393,000 | $0 |
| FY 2023 | 357 | $8,772,000 | $7,793,000 | $3,031,000 | $106,000 | $0 |
| FY 2022 | 386 | $6,786,000 | $6,931,000 | $3,114,000 | $79,000 | $0 |
| FY 2021 | 380 | $7,260,000 | $6,597,000 | $3,024,000 | $77,000 | $0 |
| FY 2020 | 380 | $6,596,000 | $6,500,000 | $2,851,000 | $209,000 | $0 |