MT
Regular Public School District
1 Schools
Ayers Elem
Grass Range, MT 59032
•
Fergus County
•
1 Operating Schools
(406) 428-2340
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$159,000
Total Expenditure
$167,000
Classroom Instruction
$81,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $94,000 | 59.1% | |
| Local Taxes & Fees | $9,000 | 5.7% | |
| Federal Aid | $56,000 | 35.2% | |
| Total Revenue | $159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,000 | 48.5% | |
| Support Services | $49,000 | 29.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $37,000 | 22.2% | |
| Total Expenditure | $167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $159,000 | $167,000 | $81,000 | $0 | $0 |
| FY 2023 | 11 | $163,000 | $146,000 | $73,000 | $0 | $0 |
| FY 2022 | 7 | $139,000 | $127,000 | $63,000 | $0 | $0 |
| FY 2021 | 7 | $140,000 | $137,000 | $61,000 | $0 | $0 |
| FY 2020 | 6 | $106,000 | $106,000 | $64,000 | $0 | $0 |