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ID Regular Public School District 4 Schools

WEST BONNER COUNTY DISTRICT

PRIEST RIVER, ID 83856 • Bonner County • 4 Operating Schools
(208) 448-4439

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,002 students
Census F-33 • FY 2024
Total Revenue
$14,000
Total Expenditure
$14,000
Classroom Instruction
$14,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,000 (100%)
State Government Funds $14,000 100%
Local Taxes & Fees $0 0%
Federal Aid $0 0%
Total Revenue $14,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,000 (100%)
Classroom Instruction $14,000 100%
Support Services $0 0%
Capital Outlays $0 0%
Total Expenditure $14,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,608$11,608FY 2020 Expenditure/Student: $11,694$11,694FY 20201,034 stdsFY 2021 Revenue/Student: $12,826$12,826FY 2021 Expenditure/Student: $12,988$12,988FY 2021955 stdsFY 2022 Revenue/Student: $13,491$13,491FY 2022 Expenditure/Student: $12,904$12,904FY 20221,060 stdsFY 2023 Revenue/Student: $12,942$12,942FY 2023 Expenditure/Student: $11,687$11,687FY 20231,146 stdsFY 2024 Revenue/Student: $14$14FY 2024 Expenditure/Student: $14$14FY 20241,002 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,491

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,002 $14,000 $14,000 $14,000 $0 $0
FY 2023 1,146 $14,832,000 $13,393,000 $6,596,000 $349,000 $12,000
FY 2022 1,060 $14,300,000 $13,678,000 $6,219,000 $182,000 $21,000
FY 2021 955 $12,249,000 $12,404,000 $6,003,000 $269,000 $0
FY 2020 1,034 $12,003,000 $12,092,000 $5,793,000 $504,000 $0