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ID Regular Public School District 2 Schools

RIRIE JOINT DISTRICT

RIRIE, ID 83443 • Bonneville County • 2 Operating Schools
(208) 538-7482

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 724 students
Census F-33 • FY 2024
Total Revenue
$8,526,000
Total Expenditure
$7,547,000
Classroom Instruction
$4,773,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,784,000 (79.6%) Local Taxes & Fees: $795,000 (9.3%) Federal Aid: $947,000 (11.1%)
State Government Funds $6,784,000 79.6%
Local Taxes & Fees $795,000 9.3%
Federal Aid $947,000 11.1%
Total Revenue $8,526,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,773,000 (63.2%) Support Services: $2,277,000 (30.2%) Capital Outlays: $233,000 (3.1%) Other / Operations: $264,000 (3.5%)
Classroom Instruction $4,773,000 63.2%
Support Services $2,277,000 30.2%
Capital Outlays $233,000 3.1%
Other / Operations $264,000 3.5%
Total Expenditure $7,547,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $9,688$9,688FY 2020 Expenditure/Student: $7,661$7,661FY 2020746 stdsFY 2021 Revenue/Student: $10,093$10,093FY 2021 Expenditure/Student: $9,523$9,523FY 2021713 stdsFY 2022 Revenue/Student: $10,141$10,141FY 2022 Expenditure/Student: $8,912$8,912FY 2022725 stdsFY 2023 Revenue/Student: $10,525$10,525FY 2023 Expenditure/Student: $9,544$9,544FY 2023733 stdsFY 2024 Revenue/Student: $11,776$11,776FY 2024 Expenditure/Student: $10,424$10,424FY 2024724 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,776

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 724 $8,526,000 $7,547,000 $4,773,000 $233,000 $0
FY 2023 733 $7,715,000 $6,996,000 $4,625,000 $89,000 $0
FY 2022 725 $7,352,000 $6,461,000 $3,968,000 $86,000 $165,000
FY 2021 713 $7,196,000 $6,790,000 $4,594,000 $139,000 $165,000
FY 2020 746 $7,227,000 $5,715,000 $3,730,000 $51,000 $1,068,000