MT
Regular Public School District
2 Schools
Ashland Elem
Ashland, MT 59003
•
Rosebud County
•
2 Operating Schools
(406) 784-2568
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$2,806,000
Total Expenditure
$2,963,000
Classroom Instruction
$1,376,000
Outstanding Debt
$72,000
Revenue Sources
| State Government Funds | $868,000 | 30.9% | |
| Local Taxes & Fees | $371,000 | 13.2% | |
| Federal Aid | $1,567,000 | 55.8% | |
| Total Revenue | $2,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,376,000 | 46.4% | |
| Support Services | $1,168,000 | 39.4% | |
| Capital Outlays | $332,000 | 11.2% | |
| Other / Operations | $87,000 | 2.9% | |
| Total Expenditure | $2,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $2,806,000 | $2,963,000 | $1,376,000 | $332,000 | $72,000 |
| FY 2023 | 82 | $2,788,000 | $2,498,000 | $1,386,000 | $41,000 | $72,000 |
| FY 2022 | 82 | $2,624,000 | $2,799,000 | $1,634,000 | $133,000 | $72,000 |
| FY 2021 | 67 | $2,859,000 | $3,222,000 | $1,368,000 | $0 | $72,000 |
| FY 2020 | 65 | $2,050,000 | $2,174,000 | $957,000 | $429,000 | $72,000 |