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ID Regular Public School District 1 Schools

RICHFIELD DISTRICT

RICHFIELD, ID 83349 • Lincoln County • 1 Operating Schools
(208) 487-2790

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 211 students
Census F-33 • FY 2024
Total Revenue
$4,182,000
Total Expenditure
$3,736,000
Classroom Instruction
$1,742,000
Outstanding Debt
$3,235,000

Revenue Sources

State Government Funds: $2,839,000 (67.9%) Local Taxes & Fees: $627,000 (15%) Federal Aid: $716,000 (17.1%)
State Government Funds $2,839,000 67.9%
Local Taxes & Fees $627,000 15%
Federal Aid $716,000 17.1%
Total Revenue $4,182,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,742,000 (46.6%) Support Services: $1,329,000 (35.6%) Capital Outlays: $295,000 (7.9%) Other / Operations: $370,000 (9.9%)
Classroom Instruction $1,742,000 46.6%
Support Services $1,329,000 35.6%
Capital Outlays $295,000 7.9%
Other / Operations $370,000 9.9%
Total Expenditure $3,736,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,620$15,620FY 2020 Expenditure/Student: $16,288$16,288FY 2020208 stdsFY 2021 Revenue/Student: $18,120$18,120FY 2021 Expenditure/Student: $16,750$16,750FY 2021184 stdsFY 2022 Revenue/Student: $18,377$18,377FY 2022 Expenditure/Student: $17,429$17,429FY 2022191 stdsFY 2023 Revenue/Student: $18,413$18,413FY 2023 Expenditure/Student: $15,168$15,168FY 2023196 stdsFY 2024 Revenue/Student: $19,820$19,820FY 2024 Expenditure/Student: $17,706$17,706FY 2024211 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,820

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 211 $4,182,000 $3,736,000 $1,742,000 $295,000 $3,235,000
FY 2023 196 $3,609,000 $2,973,000 $1,390,000 $69,000 $3,390,000
FY 2022 191 $3,510,000 $3,329,000 $1,495,000 $155,000 $3,535,000
FY 2021 184 $3,334,000 $3,082,000 $1,462,000 $289,000 $3,675,000
FY 2020 208 $3,249,000 $3,388,000 $1,378,000 $768,000 $3,805,000