Skip to main content
ID Regular Public School District 5 Schools

ST MARIES JOINT DISTRICT

ST MARIES, ID 83861 • Benewah County • 5 Operating Schools
(208) 582-2579

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 920 students
Census F-33 • FY 2024
Total Revenue
$13,799,000
Total Expenditure
$12,946,000
Classroom Instruction
$7,110,000
Outstanding Debt
$84,000

Revenue Sources

State Government Funds: $9,386,000 (68%) Local Taxes & Fees: $2,781,000 (20.2%) Federal Aid: $1,632,000 (11.8%)
State Government Funds $9,386,000 68%
Local Taxes & Fees $2,781,000 20.2%
Federal Aid $1,632,000 11.8%
Total Revenue $13,799,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,110,000 (54.9%) Support Services: $4,586,000 (35.4%) Capital Outlays: $506,000 (3.9%) Other / Operations: $744,000 (5.7%)
Classroom Instruction $7,110,000 54.9%
Support Services $4,586,000 35.4%
Capital Outlays $506,000 3.9%
Other / Operations $744,000 5.7%
Total Expenditure $12,946,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,487$10,487FY 2020 Expenditure/Student: $10,353$10,353FY 2020974 stdsFY 2021 Revenue/Student: $11,942$11,942FY 2021 Expenditure/Student: $11,381$11,381FY 2021896 stdsFY 2022 Revenue/Student: $12,559$12,559FY 2022 Expenditure/Student: $11,712$11,712FY 2022928 stdsFY 2023 Revenue/Student: $14,687$14,687FY 2023 Expenditure/Student: $13,250$13,250FY 2023953 stdsFY 2024 Revenue/Student: $14,999$14,999FY 2024 Expenditure/Student: $14,072$14,072FY 2024920 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 920 $13,799,000 $12,946,000 $7,110,000 $506,000 $84,000
FY 2023 953 $13,997,000 $12,627,000 $6,373,000 $1,571,000 $167,000
FY 2022 928 $11,655,000 $10,869,000 $6,181,000 $370,000 $0
FY 2021 896 $10,700,000 $10,197,000 $5,666,000 $214,000 $0
FY 2020 974 $10,214,000 $10,084,000 $5,623,000 $290,000 $0