ID
Regular Public School District
3 Schools
WEST SIDE JOINT DISTRICT
DAYTON, ID 83232
•
Franklin County
•
3 Operating Schools
(208) 747-3502
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 805 students
Total Revenue
$9,608,000
Total Expenditure
$9,645,000
Classroom Instruction
$4,735,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,797,000 | 81.2% | |
| Local Taxes & Fees | $1,037,000 | 10.8% | |
| Federal Aid | $774,000 | 8.1% | |
| Total Revenue | $9,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,735,000 | 49.1% | |
| Support Services | $2,205,000 | 22.9% | |
| Capital Outlays | $1,761,000 | 18.3% | |
| Other / Operations | $944,000 | 9.8% | |
| Total Expenditure | $9,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 805 | $9,608,000 | $9,645,000 | $4,735,000 | $1,761,000 | $0 |
| FY 2023 | 849 | $10,606,000 | $8,373,000 | $4,329,000 | $325,000 | $0 |
| FY 2022 | 842 | $8,566,000 | $7,174,000 | $3,852,000 | $136,000 | $0 |
| FY 2021 | 779 | $7,313,000 | $5,990,000 | $3,536,000 | $82,000 | $0 |
| FY 2020 | 791 | $6,169,000 | $6,151,000 | $3,605,000 | $635,000 | $0 |