ID
Regular Public School District
3 Schools
WENDELL DISTRICT
WENDELL, ID 83355
•
Gooding County
•
3 Operating Schools
(208) 536-2418
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,111 students
Total Revenue
$13,708,000
Total Expenditure
$12,592,000
Classroom Instruction
$7,323,000
Outstanding Debt
$5,050,000
Revenue Sources
| State Government Funds | $10,394,000 | 75.8% | |
| Local Taxes & Fees | $1,176,000 | 8.6% | |
| Federal Aid | $2,138,000 | 15.6% | |
| Total Revenue | $13,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,323,000 | 58.2% | |
| Support Services | $3,895,000 | 30.9% | |
| Capital Outlays | $583,000 | 4.6% | |
| Other / Operations | $791,000 | 6.3% | |
| Total Expenditure | $12,592,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,111 | $13,708,000 | $12,592,000 | $7,323,000 | $583,000 | $5,050,000 |
| FY 2023 | 1,121 | $13,115,000 | $11,826,000 | $6,795,000 | $855,000 | $5,805,000 |
| FY 2022 | 1,112 | $12,458,000 | $11,415,000 | $6,568,000 | $1,102,000 | $6,525,000 |
| FY 2021 | 1,097 | $11,012,000 | $10,192,000 | $5,968,000 | $335,000 | $7,270,000 |
| FY 2020 | 1,143 | $10,494,000 | $9,377,000 | $5,752,000 | $188,000 | $8,115,000 |