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ID Regular Public School District 2 Schools

TROY SCHOOL DISTRICT

TROY, ID 83871 • Latah County • 2 Operating Schools
(208) 835-3791

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 332 students
Census F-33 • FY 2024
Total Revenue
$5,307,000
Total Expenditure
$4,760,000
Classroom Instruction
$2,539,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,695,000 (69.6%) Local Taxes & Fees: $1,296,000 (24.4%) Federal Aid: $316,000 (6%)
State Government Funds $3,695,000 69.6%
Local Taxes & Fees $1,296,000 24.4%
Federal Aid $316,000 6%
Total Revenue $5,307,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,539,000 (53.3%) Support Services: $1,824,000 (38.3%) Capital Outlays: $184,000 (3.9%) Other / Operations: $213,000 (4.5%)
Classroom Instruction $2,539,000 53.3%
Support Services $1,824,000 38.3%
Capital Outlays $184,000 3.9%
Other / Operations $213,000 4.5%
Total Expenditure $4,760,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,654$14,654FY 2020 Expenditure/Student: $13,210$13,210FY 2020286 stdsFY 2021 Revenue/Student: $16,059$16,059FY 2021 Expenditure/Student: $15,459$15,459FY 2021270 stdsFY 2022 Revenue/Student: $15,456$15,456FY 2022 Expenditure/Student: $14,755$14,755FY 2022298 stdsFY 2023 Revenue/Student: $15,121$15,121FY 2023 Expenditure/Student: $14,096$14,096FY 2023323 stdsFY 2024 Revenue/Student: $15,985$15,985FY 2024 Expenditure/Student: $14,337$14,337FY 2024332 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,059

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 332 $5,307,000 $4,760,000 $2,539,000 $184,000 $0
FY 2023 323 $4,884,000 $4,553,000 $2,282,000 $343,000 $0
FY 2022 298 $4,606,000 $4,397,000 $2,337,000 $317,000 $19,000
FY 2021 270 $4,336,000 $4,174,000 $2,355,000 $160,000 $170,000
FY 2020 286 $4,191,000 $3,778,000 $2,037,000 $156,000 $335,000