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ID Regular Public School District 1 Schools

PRAIRIE ELEMENTARY DISTRICT

PRAIRIE, ID 83647 • Elmore County • 1 Operating Schools
(208) 868-3243

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6 students
Census F-33 • FY 2024
Total Revenue
$358,000
Total Expenditure
$257,000
Classroom Instruction
$152,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $270,000 (75.4%) Local Taxes & Fees: $38,000 (10.6%) Federal Aid: $50,000 (14%)
State Government Funds $270,000 75.4%
Local Taxes & Fees $38,000 10.6%
Federal Aid $50,000 14%
Total Revenue $358,000 100.0%

Expenditure Allocation

Classroom Instruction: $152,000 (59.1%) Support Services: $94,000 (36.6%) Capital Outlays: $11,000 (4.3%)
Classroom Instruction $152,000 59.1%
Support Services $94,000 36.6%
Capital Outlays $11,000 4.3%
Total Expenditure $257,000 100.0%

Financial Comparison & Trends Chart

$0$17,250$34,500$51,750$69,000FY 2020 Revenue/Student: $56,333$56,333FY 2020 Expenditure/Student: $45,000$45,000FY 20203 stdsFY 2021 Revenue/Student: $28,571$28,571FY 2021 Expenditure/Student: $26,000$26,000FY 20217 stdsFY 2022 Revenue/Student: $32,000$32,000FY 2022 Expenditure/Student: $31,833$31,833FY 20226 stdsFY 2023 Revenue/Student: $42,800$42,800FY 2023 Expenditure/Student: $50,000$50,000FY 20235 stdsFY 2024 Revenue/Student: $59,667$59,667FY 2024 Expenditure/Student: $42,833$42,833FY 20246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $59,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6 $358,000 $257,000 $152,000 $11,000 $0
FY 2023 5 $214,000 $250,000 $153,000 $0 $0
FY 2022 6 $192,000 $191,000 $118,000 $0 $0
FY 2021 7 $200,000 $182,000 $112,000 $0 $0
FY 2020 3 $169,000 $135,000 $92,000 $0 $0