MT
Regional Education Service Agency
Bear Paw Cooperative
Chinook, MT 59523
•
Blaine County
•
0 Operating Schools
(406) 357-2269
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,771,000
Total Expenditure
$1,720,000
Classroom Instruction
$190,000
Outstanding Debt
$25,000
Revenue Sources
| State Government Funds | $448,000 | 25.3% | |
| Local Taxes & Fees | $261,000 | 14.7% | |
| Federal Aid | $1,062,000 | 60% | |
| Total Revenue | $1,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $190,000 | 11% | |
| Support Services | $1,523,000 | 88.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $7,000 | 0.4% | |
| Total Expenditure | $1,720,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,771,000 | $1,720,000 | $190,000 | $0 | $25,000 |
| FY 2023 | N/A | $1,842,000 | $1,734,000 | $268,000 | $111,000 | $25,000 |
| FY 2022 | 0 | $1,422,000 | $1,621,000 | $263,000 | $0 | $25,000 |
| FY 2021 | 0 | $1,625,000 | $1,532,000 | $309,000 | $0 | $25,000 |
| FY 2020 | 0 | $1,576,000 | $1,721,000 | $433,000 | $98,000 | $25,000 |