MT
Regular Public School District
4 Schools
Belgrade Elem
Belgrade, MT 59714
•
Gallatin County
•
4 Operating Schools
(406) 924-2006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,303 students
Total Revenue
$35,458,000
Total Expenditure
$30,221,000
Classroom Instruction
$15,056,000
Outstanding Debt
$36,987,000
Revenue Sources
| State Government Funds | $12,661,000 | 35.7% | |
| Local Taxes & Fees | $18,261,000 | 51.5% | |
| Federal Aid | $4,536,000 | 12.8% | |
| Total Revenue | $35,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,056,000 | 49.8% | |
| Support Services | $10,855,000 | 35.9% | |
| Capital Outlays | $338,000 | 1.1% | |
| Other / Operations | $3,972,000 | 13.1% | |
| Total Expenditure | $30,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,303 | $35,458,000 | $30,221,000 | $15,056,000 | $338,000 | $36,987,000 |
| FY 2023 | 2,374 | $33,177,000 | $37,114,000 | $15,015,000 | $6,998,000 | $39,132,000 |
| FY 2022 | 2,356 | $33,669,000 | $30,530,000 | $14,700,000 | $2,010,000 | $41,212,000 |
| FY 2021 | 2,297 | $29,123,000 | $42,948,000 | $13,806,000 | $16,723,000 | $42,302,000 |
| FY 2020 | 2,458 | $28,740,000 | $32,320,000 | $12,976,000 | $5,790,000 | $44,272,000 |