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ID Regular Public School District 4 Schools

WILDER DISTRICT

WILDER, ID 83676 • Canyon County • 4 Operating Schools
(208) 482-6228

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 637 students
Census F-33 • FY 2024
Total Revenue
$8,822,000
Total Expenditure
$7,779,000
Classroom Instruction
$3,838,000
Outstanding Debt
$2,460,000

Revenue Sources

State Government Funds: $6,791,000 (77%) Local Taxes & Fees: $1,284,000 (14.6%) Federal Aid: $747,000 (8.5%)
State Government Funds $6,791,000 77%
Local Taxes & Fees $1,284,000 14.6%
Federal Aid $747,000 8.5%
Total Revenue $8,822,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,838,000 (49.3%) Support Services: $2,832,000 (36.4%) Capital Outlays: $611,000 (7.9%) Other / Operations: $498,000 (6.4%)
Classroom Instruction $3,838,000 49.3%
Support Services $2,832,000 36.4%
Capital Outlays $611,000 7.9%
Other / Operations $498,000 6.4%
Total Expenditure $7,779,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,494$10,494FY 2020 Expenditure/Student: $10,192$10,192FY 2020516 stdsFY 2021 Revenue/Student: $11,706$11,706FY 2021 Expenditure/Student: $11,706$11,706FY 2021490 stdsFY 2022 Revenue/Student: $13,711$13,711FY 2022 Expenditure/Student: $13,177$13,177FY 2022492 stdsFY 2023 Revenue/Student: $13,232$13,232FY 2023 Expenditure/Student: $12,121$12,121FY 2023659 stdsFY 2024 Revenue/Student: $13,849$13,849FY 2024 Expenditure/Student: $12,212$12,212FY 2024637 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,849

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 637 $8,822,000 $7,779,000 $3,838,000 $611,000 $2,460,000
FY 2023 659 $8,720,000 $7,988,000 $3,742,000 $468,000 $2,935,000
FY 2022 492 $6,746,000 $6,483,000 $3,042,000 $598,000 $3,385,000
FY 2021 490 $5,736,000 $5,736,000 $2,708,000 $376,000 $3,810,000
FY 2020 516 $5,415,000 $5,259,000 $2,750,000 $385,000 $4,220,000