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ID Regular Public School District 12 Schools

POST FALLS DISTRICT

POST FALLS, ID 83877 • Kootenai County • 12 Operating Schools
(208) 773-1658

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,894 students
Census F-33 • FY 2024
Total Revenue
$68,249,000
Total Expenditure
$62,075,000
Classroom Instruction
$34,791,000
Outstanding Debt
$31,845,000

Revenue Sources

State Government Funds: $50,677,000 (74.3%) Local Taxes & Fees: $9,143,000 (13.4%) Federal Aid: $8,429,000 (12.4%)
State Government Funds $50,677,000 74.3%
Local Taxes & Fees $9,143,000 13.4%
Federal Aid $8,429,000 12.4%
Total Revenue $68,249,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,791,000 (56%) Support Services: $21,654,000 (34.9%) Capital Outlays: $1,660,000 (2.7%) Other / Operations: $3,970,000 (6.4%)
Classroom Instruction $34,791,000 56%
Support Services $21,654,000 34.9%
Capital Outlays $1,660,000 2.7%
Other / Operations $3,970,000 6.4%
Total Expenditure $62,075,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,419$8,419FY 2020 Expenditure/Student: $8,233$8,233FY 20206,150 stdsFY 2021 Revenue/Student: $9,700$9,700FY 2021 Expenditure/Student: $8,618$8,618FY 20215,813 stdsFY 2022 Revenue/Student: $10,408$10,408FY 2022 Expenditure/Student: $9,110$9,110FY 20226,154 stdsFY 2023 Revenue/Student: $10,469$10,469FY 2023 Expenditure/Student: $9,924$9,924FY 20236,050 stdsFY 2024 Revenue/Student: $11,579$11,579FY 2024 Expenditure/Student: $10,532$10,532FY 20245,894 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,579

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,894 $68,249,000 $62,075,000 $34,791,000 $1,660,000 $31,845,000
FY 2023 6,050 $63,340,000 $60,040,000 $34,400,000 $1,824,000 $33,422,000
FY 2022 6,154 $64,050,000 $56,066,000 $33,777,000 $838,000 $34,921,000
FY 2021 5,813 $56,386,000 $50,099,000 $31,189,000 $845,000 $36,350,000
FY 2020 6,150 $51,774,000 $50,636,000 $30,001,000 $3,485,000 $37,495,000