Horseshoe Bend School District 73
Boise County, Idaho

Displayed below are the facts and figures for the Horseshoe Bend School District 73 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 283 pupils
State Idaho
County Boise County
Core-Based Statistical Area (CBSA) Boise City, ID
Combined Statistical Area (CSA) Boise City-Mountain Home-Ontario, ID-OR

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,705
Total Revenue from Federal Sources $420
Compensatory (Title I) $75
Children with disabilities $58
Child Nutrition Act $113
All other federal aid $174
Total Revenue from State Sources $1,799
General formula assistance $1,445
Special education programs $0
Transportation programs $71
All other state revenue $283
Total Revenue from Local Sources $486
All taxes $362
Property taxes $362
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $17
Other local revenues $107

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,943
Total Current Spending $2,466
Total salaries and wages $1,485
Total employee benefit payments $533
Total Current Spending for Instruction $1,292
Salaries and wages for instruction $914
Employee benefits for instruction $332
Total Current Spending for Support Services $1,041
Pupil support $196
Instructional staff support $42
General administration $274
School administration $91
Other and nonspecified $438
Other Current Spending $133
Total Capital Outlay Expenditure $418
Payments to Other Governments $0
Interest on School System Indebtedness $59
Long-term debt outstanding at end of the fiscal year $1,575
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $185

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.5%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 66.5%
General formula assistance 53.4%
Total Revenue from Local Sources 18.0%
Taxes and parent government contributions 13.4%
Revenue from other local governments 0.0%
Charges 0.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,714
Per-pupil salaries and wages $5,247
Per-pupil employee benefit payments $1,883
Per-pupil Current Spending for Instruction $4,565
Salaries and wages $3,230
Employee benefits $1,173
Per-pupil Current Spending for Support Services $3,230
Pupil support $693
Instructional staff support $148
General administration $968
School administration $322