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ID Regular Public School District 5 Schools

WEISER DISTRICT

WEISER, ID 83672 • Washington County • 5 Operating Schools
(208) 414-0616

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,525 students
Census F-33 • FY 2024
Total Revenue
$18,394,000
Total Expenditure
$16,843,000
Classroom Instruction
$9,660,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,733,000 (74.7%) Local Taxes & Fees: $1,901,000 (10.3%) Federal Aid: $2,760,000 (15%)
State Government Funds $13,733,000 74.7%
Local Taxes & Fees $1,901,000 10.3%
Federal Aid $2,760,000 15%
Total Revenue $18,394,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,660,000 (57.4%) Support Services: $5,655,000 (33.6%) Capital Outlays: $767,000 (4.6%) Other / Operations: $761,000 (4.5%)
Classroom Instruction $9,660,000 57.4%
Support Services $5,655,000 33.6%
Capital Outlays $767,000 4.6%
Other / Operations $761,000 4.5%
Total Expenditure $16,843,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,162$8,162FY 2020 Expenditure/Student: $7,838$7,838FY 20201,558 stdsFY 2021 Revenue/Student: $9,084$9,084FY 2021 Expenditure/Student: $8,674$8,674FY 20211,472 stdsFY 2022 Revenue/Student: $10,064$10,064FY 2022 Expenditure/Student: $9,061$9,061FY 20221,492 stdsFY 2023 Revenue/Student: $10,802$10,802FY 2023 Expenditure/Student: $10,590$10,590FY 20231,559 stdsFY 2024 Revenue/Student: $12,062$12,062FY 2024 Expenditure/Student: $11,045$11,045FY 20241,525 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,062

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,525 $18,394,000 $16,843,000 $9,660,000 $767,000 $0
FY 2023 1,559 $16,841,000 $16,510,000 $8,472,000 $1,537,000 $0
FY 2022 1,492 $15,015,000 $13,519,000 $7,491,000 $373,000 $0
FY 2021 1,472 $13,371,000 $12,768,000 $7,127,000 $386,000 $0
FY 2020 1,558 $12,716,000 $12,211,000 $7,478,000 $273,000 $0