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MT Regular Public School District 1 Schools

Bear Paw Elem

Chinook, MT 59523 • Blaine County • 1 Operating Schools
(406) 395-4436

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$179,000
Total Expenditure
$188,000
Classroom Instruction
$94,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $78,000 (43.6%) Local Taxes & Fees: $84,000 (46.9%) Federal Aid: $17,000 (9.5%)
State Government Funds $78,000 43.6%
Local Taxes & Fees $84,000 46.9%
Federal Aid $17,000 9.5%
Total Revenue $179,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,000 (50%) Support Services: $81,000 (43.1%) Capital Outlays: $10,000 (5.3%) Other / Operations: $3,000 (1.6%)
Classroom Instruction $94,000 50%
Support Services $81,000 43.1%
Capital Outlays $10,000 5.3%
Other / Operations $3,000 1.6%
Total Expenditure $188,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $21,400$21,400FY 2020 Expenditure/Student: $20,800$20,800FY 20205 stdsFY 2021 Revenue/Student: $27,400$27,400FY 2021 Expenditure/Student: $31,000$31,000FY 20215 stdsFY 2022 Revenue/Student: $16,100$16,100FY 2022 Expenditure/Student: $14,500$14,500FY 202210 stdsFY 2023 Revenue/Student: $16,583$16,583FY 2023 Expenditure/Student: $14,667$14,667FY 202312 stdsFY 2024 Revenue/Student: $16,273$16,273FY 2024 Expenditure/Student: $17,091$17,091FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $179,000 $188,000 $94,000 $10,000 $0
FY 2023 12 $199,000 $176,000 $104,000 $9,000 $0
FY 2022 10 $161,000 $145,000 $78,000 $22,000 $0
FY 2021 5 $137,000 $155,000 $100,000 $11,000 $0
FY 2020 5 $107,000 $104,000 $70,000 $2,000 $0