MT
Regular Public School District
1 Schools
Alder Elem
Alder, MT 59710
•
Madison County
•
1 Operating Schools
(406) 842-5285
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$445,000
Total Expenditure
$457,000
Classroom Instruction
$185,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $100,000 | 22.5% | |
| Local Taxes & Fees | $199,000 | 44.7% | |
| Federal Aid | $146,000 | 32.8% | |
| Total Revenue | $445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $185,000 | 40.5% | |
| Support Services | $73,000 | 16% | |
| Capital Outlays | $122,000 | 26.7% | |
| Other / Operations | $77,000 | 16.8% | |
| Total Expenditure | $457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $445,000 | $457,000 | $185,000 | $122,000 | $0 |
| FY 2023 | 17 | $386,000 | $372,000 | $184,000 | $48,000 | $0 |
| FY 2022 | 12 | $305,000 | $310,000 | $187,000 | $1,000 | $0 |
| FY 2021 | 30 | $385,000 | $407,000 | $188,000 | $84,000 | $0 |
| FY 2020 | 25 | $343,000 | $327,000 | $177,000 | $0 | $0 |