ID
Regular Public School District
4 Schools
SHOSHONE JOINT DISTRICT
SHOSHONE, ID 83352
•
Lincoln County
•
4 Operating Schools
(208) 886-2338
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 511 students
Total Revenue
$7,528,000
Total Expenditure
$7,005,000
Classroom Instruction
$4,119,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,699,000 | 75.7% | |
| Local Taxes & Fees | $656,000 | 8.7% | |
| Federal Aid | $1,173,000 | 15.6% | |
| Total Revenue | $7,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,119,000 | 58.8% | |
| Support Services | $2,292,000 | 32.7% | |
| Capital Outlays | $204,000 | 2.9% | |
| Other / Operations | $390,000 | 5.6% | |
| Total Expenditure | $7,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 511 | $7,528,000 | $7,005,000 | $4,119,000 | $204,000 | $0 |
| FY 2023 | 525 | $6,628,000 | $6,368,000 | $3,731,000 | $126,000 | $0 |
| FY 2022 | 521 | $6,023,000 | $5,728,000 | $3,275,000 | $156,000 | $0 |
| FY 2021 | 496 | $5,728,000 | $5,450,000 | $3,211,000 | $192,000 | $0 |
| FY 2020 | 489 | $4,934,000 | $4,922,000 | $2,984,000 | $107,000 | $0 |