ID
Regular Public School District
1 Schools
ROCKLAND DISTRICT
ROCKLAND, ID 83271
•
Power County
•
1 Operating Schools
(208) 548-2221
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$3,837,000
Total Expenditure
$3,537,000
Classroom Instruction
$1,997,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,790,000 | 72.7% | |
| Local Taxes & Fees | $514,000 | 13.4% | |
| Federal Aid | $533,000 | 13.9% | |
| Total Revenue | $3,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,997,000 | 56.5% | |
| Support Services | $936,000 | 26.5% | |
| Capital Outlays | $502,000 | 14.2% | |
| Other / Operations | $102,000 | 2.9% | |
| Total Expenditure | $3,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,052
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $3,837,000 | $3,537,000 | $1,997,000 | $502,000 | $0 |
| FY 2023 | 176 | $3,004,000 | $2,919,000 | $1,782,000 | $155,000 | $0 |
| FY 2022 | 178 | $2,696,000 | $2,682,000 | $1,576,000 | $72,000 | $0 |
| FY 2021 | 171 | $2,539,000 | $2,494,000 | $1,506,000 | $142,000 | $0 |
| FY 2020 | 172 | $2,407,000 | $2,185,000 | $1,327,000 | $67,000 | $110,000 |