ID
Regular Public School District
2 Schools
VALLEY DISTRICT
HAZELTON, ID 83335
•
Jerome County
•
2 Operating Schools
(208) 829-5333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 501 students
Total Revenue
$7,563,000
Total Expenditure
$7,258,000
Classroom Instruction
$4,732,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,814,000 | 76.9% | |
| Local Taxes & Fees | $864,000 | 11.4% | |
| Federal Aid | $885,000 | 11.7% | |
| Total Revenue | $7,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,732,000 | 65.2% | |
| Support Services | $1,895,000 | 26.1% | |
| Capital Outlays | $295,000 | 4.1% | |
| Other / Operations | $336,000 | 4.6% | |
| Total Expenditure | $7,258,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,096
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 501 | $7,563,000 | $7,258,000 | $4,732,000 | $295,000 | $0 |
| FY 2023 | 531 | $6,740,000 | $6,670,000 | $4,389,000 | $243,000 | $0 |
| FY 2022 | 551 | $6,475,000 | $6,357,000 | $4,205,000 | $280,000 | $0 |
| FY 2021 | 547 | $5,967,000 | $5,985,000 | $3,761,000 | $484,000 | $0 |
| FY 2020 | 596 | $5,764,000 | $5,590,000 | $3,523,000 | $219,000 | $0 |