ID
Regular Public School District
2 Schools
WALLACE DISTRICT
SILVERTON, ID 83867
•
Shoshone County
•
2 Operating Schools
(208) 753-4515
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 493 students
Total Revenue
$9,171,000
Total Expenditure
$8,649,000
Classroom Instruction
$4,784,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,497,000 | 59.9% | |
| Local Taxes & Fees | $2,027,000 | 22.1% | |
| Federal Aid | $1,647,000 | 18% | |
| Total Revenue | $9,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,784,000 | 55.3% | |
| Support Services | $2,726,000 | 31.5% | |
| Capital Outlays | $848,000 | 9.8% | |
| Other / Operations | $291,000 | 3.4% | |
| Total Expenditure | $8,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 493 | $9,171,000 | $8,649,000 | $4,784,000 | $848,000 | $0 |
| FY 2023 | 512 | $8,140,000 | $7,414,000 | $4,529,000 | $280,000 | $0 |
| FY 2022 | 526 | $7,834,000 | $6,975,000 | $4,091,000 | $286,000 | $255,000 |
| FY 2021 | 462 | $7,290,000 | $6,496,000 | $3,837,000 | $248,000 | $495,000 |
| FY 2020 | 494 | $6,625,000 | $6,056,000 | $3,542,000 | $20,000 | $730,000 |