ID
Regular Public School District
1 Schools
THREE CREEK JOINT ELEMENTARY DISTRICT
ROGERSON, ID 83302
•
Owyhee County
•
1 Operating Schools
(208) 857-2281
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$286,000
Total Expenditure
$244,000
Classroom Instruction
$155,000
Outstanding Debt
$98,000
Revenue Sources
| State Government Funds | $211,000 | 73.8% | |
| Local Taxes & Fees | $47,000 | 16.4% | |
| Federal Aid | $28,000 | 9.8% | |
| Total Revenue | $286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $155,000 | 63.5% | |
| Support Services | $85,000 | 34.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $4,000 | 1.6% | |
| Total Expenditure | $244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $84,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $286,000 | $244,000 | $155,000 | $0 | $98,000 |
| FY 2023 | 4 | $268,000 | $255,000 | $154,000 | $0 | $111,000 |
| FY 2022 | 3 | $237,000 | $254,000 | $142,000 | $6,000 | $124,000 |
| FY 2021 | 3 | $215,000 | $232,000 | $129,000 | $0 | $136,000 |
| FY 2020 | 6 | $227,000 | $240,000 | $135,000 | $0 | $148,000 |