MT
Regular Public School District
2 Schools
Absarokee Elem
Absarokee, MT 59001
•
Stillwater County
•
2 Operating Schools
(406) 328-4581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$2,242,000
Total Expenditure
$2,459,000
Classroom Instruction
$1,097,000
Outstanding Debt
$8,000
Revenue Sources
| State Government Funds | $536,000 | 23.9% | |
| Local Taxes & Fees | $1,233,000 | 55% | |
| Federal Aid | $473,000 | 21.1% | |
| Total Revenue | $2,242,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,097,000 | 44.6% | |
| Support Services | $827,000 | 33.6% | |
| Capital Outlays | $401,000 | 16.3% | |
| Other / Operations | $134,000 | 5.4% | |
| Total Expenditure | $2,459,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,124
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $2,242,000 | $2,459,000 | $1,097,000 | $401,000 | $8,000 |
| FY 2023 | 107 | $2,355,000 | $2,017,000 | $1,098,000 | $52,000 | $8,000 |
| FY 2022 | 112 | $2,366,000 | $2,089,000 | $999,000 | $62,000 | $8,000 |
| FY 2021 | 105 | $2,323,000 | $2,100,000 | $1,177,000 | $0 | $8,000 |
| FY 2020 | 127 | $1,941,000 | $1,722,000 | $1,000,000 | $48,000 | $8,000 |