MT
Regular Public School District
1 Schools
Augusta H S
Augusta, MT 59410
•
Lewis and Clark County
•
1 Operating Schools
(406) 562-3384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29 students
Total Revenue
$1,120,000
Total Expenditure
$1,072,000
Classroom Instruction
$617,000
Outstanding Debt
$142,000
Revenue Sources
| State Government Funds | $399,000 | 35.6% | |
| Local Taxes & Fees | $652,000 | 58.2% | |
| Federal Aid | $69,000 | 6.2% | |
| Total Revenue | $1,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $617,000 | 57.6% | |
| Support Services | $316,000 | 29.5% | |
| Capital Outlays | $12,000 | 1.1% | |
| Other / Operations | $127,000 | 11.8% | |
| Total Expenditure | $1,072,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29 | $1,120,000 | $1,072,000 | $617,000 | $12,000 | $142,000 |
| FY 2023 | 24 | $1,133,000 | $972,000 | $537,000 | $0 | $149,000 |
| FY 2022 | 21 | $1,256,000 | $942,000 | $549,000 | $0 | $158,000 |
| FY 2021 | 22 | $1,073,000 | $983,000 | $528,000 | $68,000 | $166,000 |
| FY 2020 | 20 | $1,043,000 | $936,000 | $555,000 | $0 | $174,000 |