MT
Regular Public School District
1 Schools
Amsterdam Elem
Manhattan, MT 59741
•
Gallatin County
•
1 Operating Schools
(406) 282-7216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$1,874,000
Total Expenditure
$1,757,000
Classroom Instruction
$1,045,000
Outstanding Debt
$1,765,000
Revenue Sources
| State Government Funds | $801,000 | 42.7% | |
| Local Taxes & Fees | $950,000 | 50.7% | |
| Federal Aid | $123,000 | 6.6% | |
| Total Revenue | $1,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,045,000 | 59.5% | |
| Support Services | $526,000 | 29.9% | |
| Capital Outlays | $39,000 | 2.2% | |
| Other / Operations | $147,000 | 8.4% | |
| Total Expenditure | $1,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $1,874,000 | $1,757,000 | $1,045,000 | $39,000 | $1,765,000 |
| FY 2023 | 165 | $1,843,000 | $1,703,000 | $1,006,000 | $5,000 | $1,930,000 |
| FY 2022 | 156 | $1,812,000 | $1,658,000 | $1,009,000 | $25,000 | $2,090,000 |
| FY 2021 | 136 | $1,599,000 | $1,459,000 | $886,000 | $10,000 | $2,269,000 |
| FY 2020 | 143 | $1,506,000 | $1,365,000 | $774,000 | $14,000 | $2,419,000 |