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ID Regular Public School District 5 Schools

PRESTON JOINT DISTRICT

PRESTON, ID 83263 • Franklin County • 5 Operating Schools
(208) 852-0283

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,407 students
Census F-33 • FY 2024
Total Revenue
$26,849,000
Total Expenditure
$22,679,000
Classroom Instruction
$13,314,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $20,706,000 (77.1%) Local Taxes & Fees: $3,566,000 (13.3%) Federal Aid: $2,577,000 (9.6%)
State Government Funds $20,706,000 77.1%
Local Taxes & Fees $3,566,000 13.3%
Federal Aid $2,577,000 9.6%
Total Revenue $26,849,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,314,000 (58.7%) Support Services: $6,983,000 (30.8%) Capital Outlays: $458,000 (2%) Other / Operations: $1,924,000 (8.5%)
Classroom Instruction $13,314,000 58.7%
Support Services $6,983,000 30.8%
Capital Outlays $458,000 2%
Other / Operations $1,924,000 8.5%
Total Expenditure $22,679,000 100.0%

Financial Comparison & Trends Chart

$0$3,250$6,500$9,750$13,000FY 2020 Revenue/Student: $7,774$7,774FY 2020 Expenditure/Student: $7,406$7,406FY 20202,448 stdsFY 2021 Revenue/Student: $8,810$8,810FY 2021 Expenditure/Student: $8,441$8,441FY 20212,360 stdsFY 2022 Revenue/Student: $8,461$8,461FY 2022 Expenditure/Student: $9,010$9,010FY 20222,456 stdsFY 2023 Revenue/Student: $9,794$9,794FY 2023 Expenditure/Student: $8,880$8,880FY 20232,468 stdsFY 2024 Revenue/Student: $11,155$11,155FY 2024 Expenditure/Student: $9,422$9,422FY 20242,407 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,155

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,407 $26,849,000 $22,679,000 $13,314,000 $458,000 $0
FY 2023 2,468 $24,172,000 $21,916,000 $12,792,000 $436,000 $0
FY 2022 2,456 $20,779,000 $22,128,000 $11,985,000 $701,000 $0
FY 2021 2,360 $20,792,000 $19,921,000 $11,500,000 $614,000 $0
FY 2020 2,448 $19,030,000 $18,129,000 $11,586,000 $899,000 $0