ID
Regular Public School District
4 Schools
SALMON DISTRICT
SALMON, ID 83467
•
Lemhi County
•
4 Operating Schools
(208) 756-4271
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$10,972,000
Total Expenditure
$9,473,000
Classroom Instruction
$5,211,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,907,000 | 63% | |
| Local Taxes & Fees | $1,014,000 | 9.2% | |
| Federal Aid | $3,051,000 | 27.8% | |
| Total Revenue | $10,972,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,211,000 | 55% | |
| Support Services | $3,214,000 | 33.9% | |
| Capital Outlays | $815,000 | 8.6% | |
| Other / Operations | $233,000 | 2.5% | |
| Total Expenditure | $9,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $10,972,000 | $9,473,000 | $5,211,000 | $815,000 | $0 |
| FY 2023 | 683 | $8,763,000 | $8,179,000 | $5,155,000 | $65,000 | $0 |
| FY 2022 | 668 | $7,812,000 | $7,659,000 | $4,519,000 | $233,000 | $0 |
| FY 2021 | 686 | $8,134,000 | $7,779,000 | $4,328,000 | $24,000 | $0 |
| FY 2020 | 777 | $7,529,000 | $7,151,000 | $4,337,000 | $138,000 | $0 |