ID
Regular Public School District
2 Schools
SOUTH LEMHI DISTRICT
LEADORE, ID 83464
•
Lemhi County
•
2 Operating Schools
(208) 768-2441
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$3,224,000
Total Expenditure
$2,384,000
Classroom Instruction
$1,574,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,390,000 | 74.1% | |
| Local Taxes & Fees | $447,000 | 13.9% | |
| Federal Aid | $387,000 | 12% | |
| Total Revenue | $3,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,574,000 | 66% | |
| Support Services | $606,000 | 25.4% | |
| Capital Outlays | $94,000 | 3.9% | |
| Other / Operations | $110,000 | 4.6% | |
| Total Expenditure | $2,384,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,188
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $3,224,000 | $2,384,000 | $1,574,000 | $94,000 | $0 |
| FY 2023 | 120 | $2,656,000 | $2,313,000 | $1,390,000 | $165,000 | $0 |
| FY 2022 | 119 | $2,396,000 | $2,007,000 | $1,271,000 | $108,000 | $0 |
| FY 2021 | 112 | $2,127,000 | $2,003,000 | $1,159,000 | $224,000 | $0 |
| FY 2020 | 103 | $2,085,000 | $1,951,000 | $1,152,000 | $202,000 | $0 |