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ID Regular Public School District 4 Schools

SODA SPRINGS JOINT DISTRICT

SODA SPRINGS, ID 83276 • Caribou County • 4 Operating Schools
(208) 547-3371

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 886 students
Census F-33 • FY 2024
Total Revenue
$12,791,000
Total Expenditure
$11,375,000
Classroom Instruction
$6,850,000
Outstanding Debt
$2,639,000

Revenue Sources

State Government Funds: $9,318,000 (72.8%) Local Taxes & Fees: $2,518,000 (19.7%) Federal Aid: $955,000 (7.5%)
State Government Funds $9,318,000 72.8%
Local Taxes & Fees $2,518,000 19.7%
Federal Aid $955,000 7.5%
Total Revenue $12,791,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,850,000 (60.2%) Support Services: $3,374,000 (29.7%) Capital Outlays: $696,000 (6.1%) Other / Operations: $455,000 (4%)
Classroom Instruction $6,850,000 60.2%
Support Services $3,374,000 29.7%
Capital Outlays $696,000 6.1%
Other / Operations $455,000 4%
Total Expenditure $11,375,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,412$10,412FY 2020 Expenditure/Student: $9,169$9,169FY 2020945 stdsFY 2021 Revenue/Student: $11,813$11,813FY 2021 Expenditure/Student: $11,241$11,241FY 2021879 stdsFY 2022 Revenue/Student: $11,718$11,718FY 2022 Expenditure/Student: $10,446$10,446FY 2022922 stdsFY 2023 Revenue/Student: $13,597$13,597FY 2023 Expenditure/Student: $12,984$12,984FY 2023922 stdsFY 2024 Revenue/Student: $14,437$14,437FY 2024 Expenditure/Student: $12,839$12,839FY 2024886 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 886 $12,791,000 $11,375,000 $6,850,000 $696,000 $2,639,000
FY 2023 922 $12,536,000 $11,971,000 $6,329,000 $781,000 $3,214,000
FY 2022 922 $10,804,000 $9,631,000 $5,709,000 $427,000 $3,770,000
FY 2021 879 $10,384,000 $9,881,000 $5,867,000 $870,000 $4,510,000
FY 2020 945 $9,839,000 $8,665,000 $4,957,000 $677,000 $5,080,000