MT
Regular Public School District
2 Schools
Augusta Elem
Augusta, MT 59410
•
Lewis and Clark County
•
2 Operating Schools
(406) 562-3384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$1,339,000
Total Expenditure
$1,303,000
Classroom Instruction
$752,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $569,000 | 42.5% | |
| Local Taxes & Fees | $612,000 | 45.7% | |
| Federal Aid | $158,000 | 11.8% | |
| Total Revenue | $1,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $752,000 | 57.7% | |
| Support Services | $470,000 | 36.1% | |
| Capital Outlays | $52,000 | 4% | |
| Other / Operations | $29,000 | 2.2% | |
| Total Expenditure | $1,303,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $1,339,000 | $1,303,000 | $752,000 | $52,000 | $4,000 |
| FY 2023 | 89 | $1,295,000 | $1,244,000 | $718,000 | $144,000 | $4,000 |
| FY 2022 | 85 | $1,179,000 | $1,137,000 | $604,000 | $132,000 | $6,000 |
| FY 2021 | 66 | $950,000 | $1,005,000 | $567,000 | $48,000 | $8,000 |
| FY 2020 | 71 | $947,000 | $900,000 | $570,000 | $0 | $10,000 |