ID
Regular Public School District
24 Schools
POCATELLO DISTRICT
POCATELLO, ID 83201
•
Bannock County
•
24 Operating Schools
(208) 232-3563
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,908 students
Total Revenue
$165,110,000
Total Expenditure
$144,041,000
Classroom Instruction
$80,187,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $103,359,000 | 62.6% | |
| Local Taxes & Fees | $40,900,000 | 24.8% | |
| Federal Aid | $20,851,000 | 12.6% | |
| Total Revenue | $165,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,187,000 | 55.7% | |
| Support Services | $40,806,000 | 28.3% | |
| Capital Outlays | $16,731,000 | 11.6% | |
| Other / Operations | $6,317,000 | 4.4% | |
| Total Expenditure | $144,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,908 | $165,110,000 | $144,041,000 | $80,187,000 | $16,731,000 | $0 |
| FY 2023 | 12,259 | $141,026,000 | $145,358,000 | $73,274,000 | $23,963,000 | $0 |
| FY 2022 | 11,996 | $126,310,000 | $118,746,000 | $63,487,000 | $12,389,000 | $0 |
| FY 2021 | 11,885 | $115,310,000 | $112,247,000 | $61,477,000 | $13,360,000 | $0 |
| FY 2020 | 12,502 | $104,627,000 | $101,223,000 | $59,284,000 | $7,408,000 | $0 |