MT
Regular Public School District
1 Schools
Basin Elem
Basin, MT 59631
•
Jefferson County
•
1 Operating Schools
(406) 225-3211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$351,000
Total Expenditure
$401,000
Classroom Instruction
$291,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $123,000 | 35% | |
| Local Taxes & Fees | $170,000 | 48.4% | |
| Federal Aid | $58,000 | 16.5% | |
| Total Revenue | $351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $291,000 | 72.6% | |
| Support Services | $110,000 | 27.4% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $351,000 | $401,000 | $291,000 | $0 | $0 |
| FY 2023 | 11 | $498,000 | $464,000 | $303,000 | $32,000 | $0 |
| FY 2022 | 22 | $408,000 | $438,000 | $353,000 | $0 | $0 |
| FY 2021 | 22 | $329,000 | $343,000 | $281,000 | $0 | $0 |
| FY 2020 | 18 | $298,000 | $274,000 | $227,000 | $9,000 | $0 |