Skip to main content
ID Regular Public School District 2 Schools

POTLATCH DISTRICT

POTLATCH, ID 83855 • Latah County • 2 Operating Schools
(208) 875-0327

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 462 students
Census F-33 • FY 2024
Total Revenue
$7,938,000
Total Expenditure
$7,284,000
Classroom Instruction
$4,003,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,320,000 (67%) Local Taxes & Fees: $1,953,000 (24.6%) Federal Aid: $665,000 (8.4%)
State Government Funds $5,320,000 67%
Local Taxes & Fees $1,953,000 24.6%
Federal Aid $665,000 8.4%
Total Revenue $7,938,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,003,000 (55%) Support Services: $2,607,000 (35.8%) Capital Outlays: $411,000 (5.6%) Other / Operations: $263,000 (3.6%)
Classroom Instruction $4,003,000 55%
Support Services $2,607,000 35.8%
Capital Outlays $411,000 5.6%
Other / Operations $263,000 3.6%
Total Expenditure $7,284,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,744$12,744FY 2020 Expenditure/Student: $11,556$11,556FY 2020477 stdsFY 2021 Revenue/Student: $14,845$14,845FY 2021 Expenditure/Student: $13,778$13,778FY 2021432 stdsFY 2022 Revenue/Student: $14,313$14,313FY 2022 Expenditure/Student: $14,002$14,002FY 2022470 stdsFY 2023 Revenue/Student: $16,113$16,113FY 2023 Expenditure/Student: $15,267$15,267FY 2023480 stdsFY 2024 Revenue/Student: $17,182$17,182FY 2024 Expenditure/Student: $15,766$15,766FY 2024462 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,182

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 462 $7,938,000 $7,284,000 $4,003,000 $411,000 $0
FY 2023 480 $7,734,000 $7,328,000 $3,942,000 $482,000 $0
FY 2022 470 $6,727,000 $6,581,000 $3,495,000 $297,000 $0
FY 2021 432 $6,413,000 $5,952,000 $3,105,000 $317,000 $0
FY 2020 477 $6,079,000 $5,512,000 $3,136,000 $136,000 $0