ID
Regular Public School District
6 Schools
SUGAR-SALEM JOINT DISTRICT
SUGAR CITY, ID 83448
•
Madison County
•
6 Operating Schools
(208) 356-8802
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,199 students
Total Revenue
$26,013,000
Total Expenditure
$21,861,000
Classroom Instruction
$11,156,000
Outstanding Debt
$12,025,000
Revenue Sources
| State Government Funds | $18,630,000 | 71.6% | |
| Local Taxes & Fees | $3,150,000 | 12.1% | |
| Federal Aid | $4,233,000 | 16.3% | |
| Total Revenue | $26,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,156,000 | 51% | |
| Support Services | $6,322,000 | 28.9% | |
| Capital Outlays | $2,928,000 | 13.4% | |
| Other / Operations | $1,455,000 | 6.7% | |
| Total Expenditure | $21,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,199 | $26,013,000 | $21,861,000 | $11,156,000 | $2,928,000 | $12,025,000 |
| FY 2023 | 1,972 | $18,710,000 | $15,887,000 | $9,670,000 | $204,000 | $12,510,000 |
| FY 2022 | 1,609 | $16,416,000 | $14,033,000 | $7,858,000 | $438,000 | $12,970,000 |
| FY 2021 | 1,583 | $16,057,000 | $12,251,000 | $7,270,000 | $51,000 | $13,410,000 |
| FY 2020 | 1,591 | $13,389,000 | $12,581,000 | $7,360,000 | $946,000 | $13,920,000 |