MT
Regular Public School District
3 Schools
Belfry K-12 Schools
Belfry, MT 59008
•
Carbon County
•
3 Operating Schools
(406) 664-3319
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$2,210,000
Total Expenditure
$2,191,000
Classroom Instruction
$1,179,000
Outstanding Debt
$16,000
Revenue Sources
| State Government Funds | $1,060,000 | 48% | |
| Local Taxes & Fees | $747,000 | 33.8% | |
| Federal Aid | $403,000 | 18.2% | |
| Total Revenue | $2,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,179,000 | 53.8% | |
| Support Services | $591,000 | 27% | |
| Capital Outlays | $267,000 | 12.2% | |
| Other / Operations | $154,000 | 7% | |
| Total Expenditure | $2,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $2,210,000 | $2,191,000 | $1,179,000 | $267,000 | $16,000 |
| FY 2023 | 63 | $2,138,000 | $2,326,000 | $1,011,000 | $612,000 | $16,000 |
| FY 2022 | 62 | $1,891,000 | $1,643,000 | $1,015,000 | $0 | $16,000 |
| FY 2021 | 66 | $1,720,000 | $1,509,000 | $881,000 | $0 | $16,000 |
| FY 2020 | 56 | $1,794,000 | $1,539,000 | $918,000 | $27,000 | $16,000 |