MT
Regular Public School District
1 Schools
Alzada Elem
Alzada, MT 59311
•
Carter County
•
1 Operating Schools
(406) 828-4445
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11 students
Total Revenue
$224,000
Total Expenditure
$233,000
Classroom Instruction
$156,000
Outstanding Debt
$6,000
Revenue Sources
| State Government Funds | $92,000 | 41.1% | |
| Local Taxes & Fees | $107,000 | 47.8% | |
| Federal Aid | $25,000 | 11.2% | |
| Total Revenue | $224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $156,000 | 67% | |
| Support Services | $37,000 | 15.9% | |
| Capital Outlays | $40,000 | 17.2% | |
| Total Expenditure | $233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11 | $224,000 | $233,000 | $156,000 | $40,000 | $6,000 |
| FY 2023 | 13 | $311,000 | $264,000 | $147,000 | $79,000 | $3,000 |
| FY 2022 | 10 | $226,000 | $211,000 | $125,000 | $20,000 | $2,000 |
| FY 2021 | 9 | $185,000 | $168,000 | $82,000 | $40,000 | $0 |
| FY 2020 | 8 | $89,000 | $83,000 | $38,000 | $0 | $0 |