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ID Regular Public School District 9 Schools

SNAKE RIVER DISTRICT

BLACKFOOT, ID 83221 • Bingham County • 9 Operating Schools
(208) 684-3001

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,172 students
Census F-33 • FY 2024
Total Revenue
$31,429,000
Total Expenditure
$23,866,000
Classroom Instruction
$13,024,000
Outstanding Debt
$4,813,000

Revenue Sources

State Government Funds: $27,299,000 (86.9%) Local Taxes & Fees: $2,728,000 (8.7%) Federal Aid: $1,402,000 (4.5%)
State Government Funds $27,299,000 86.9%
Local Taxes & Fees $2,728,000 8.7%
Federal Aid $1,402,000 4.5%
Total Revenue $31,429,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,024,000 (54.6%) Support Services: $10,063,000 (42.2%) Capital Outlays: $21,000 (0.1%) Other / Operations: $758,000 (3.2%)
Classroom Instruction $13,024,000 54.6%
Support Services $10,063,000 42.2%
Capital Outlays $21,000 0.1%
Other / Operations $758,000 3.2%
Total Expenditure $23,866,000 100.0%

Financial Comparison & Trends Chart

$0$3,000$6,000$9,000$12,000FY 2020 Revenue/Student: $9,242$9,242FY 2020 Expenditure/Student: $8,478$8,478FY 20201,817 stdsFY 2021 Revenue/Student: $8,718$8,718FY 2021 Expenditure/Student: $7,238$7,238FY 20212,271 stdsFY 2022 Revenue/Student: $8,647$8,647FY 2022 Expenditure/Student: $7,110$7,110FY 20222,822 stdsFY 2023 Revenue/Student: $8,727$8,727FY 2023 Expenditure/Student: $7,821$7,821FY 20232,888 stdsFY 2024 Revenue/Student: $9,908$9,908FY 2024 Expenditure/Student: $7,524$7,524FY 20243,172 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $9,908

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,172 $31,429,000 $23,866,000 $13,024,000 $21,000 $4,813,000
FY 2023 2,888 $25,204,000 $22,587,000 $12,566,000 $54,000 $5,811,000
FY 2022 2,822 $24,403,000 $20,064,000 $11,694,000 $10,000 $6,794,000
FY 2021 2,271 $19,798,000 $16,437,000 $10,042,000 $3,000 $7,761,000
FY 2020 1,817 $16,793,000 $15,405,000 $7,755,000 $1,361,000 $8,719,000