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ID Regular Public School District 2 Schools

WHITEPINE JOINT SCHOOL DISTRICT

DEARY, ID 83823 • Latah County • 2 Operating Schools
(208) 877-1408

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 202 students
Census F-33 • FY 2024
Total Revenue
$4,653,000
Total Expenditure
$4,187,000
Classroom Instruction
$2,100,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,027,000 (65.1%) Local Taxes & Fees: $1,314,000 (28.2%) Federal Aid: $312,000 (6.7%)
State Government Funds $3,027,000 65.1%
Local Taxes & Fees $1,314,000 28.2%
Federal Aid $312,000 6.7%
Total Revenue $4,653,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,100,000 (50.2%) Support Services: $1,753,000 (41.9%) Capital Outlays: $138,000 (3.3%) Other / Operations: $196,000 (4.7%)
Classroom Instruction $2,100,000 50.2%
Support Services $1,753,000 41.9%
Capital Outlays $138,000 3.3%
Other / Operations $196,000 4.7%
Total Expenditure $4,187,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,928$15,928FY 2020 Expenditure/Student: $14,551$14,551FY 2020236 stdsFY 2021 Revenue/Student: $18,339$18,339FY 2021 Expenditure/Student: $18,367$18,367FY 2021218 stdsFY 2022 Revenue/Student: $21,679$21,679FY 2022 Expenditure/Student: $20,031$20,031FY 2022196 stdsFY 2023 Revenue/Student: $20,855$20,855FY 2023 Expenditure/Student: $19,464$19,464FY 2023207 stdsFY 2024 Revenue/Student: $23,035$23,035FY 2024 Expenditure/Student: $20,728$20,728FY 2024202 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,035

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 202 $4,653,000 $4,187,000 $2,100,000 $138,000 $0
FY 2023 207 $4,317,000 $4,029,000 $1,979,000 $277,000 $0
FY 2022 196 $4,249,000 $3,926,000 $2,070,000 $156,000 $145,000
FY 2021 218 $3,998,000 $4,004,000 $2,009,000 $197,000 $285,000
FY 2020 236 $3,759,000 $3,434,000 $1,834,000 $79,000 $420,000