MT
Regular Public School District
3 Schools
Belt Elem
Belt, MT 59412
•
Cascade County
•
3 Operating Schools
(406) 277-3351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 269 students
Total Revenue
$3,307,000
Total Expenditure
$3,216,000
Classroom Instruction
$1,627,000
Outstanding Debt
$2,110,000
Revenue Sources
| State Government Funds | $1,394,000 | 42.2% | |
| Local Taxes & Fees | $1,570,000 | 47.5% | |
| Federal Aid | $343,000 | 10.4% | |
| Total Revenue | $3,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,627,000 | 50.6% | |
| Support Services | $899,000 | 28% | |
| Capital Outlays | $303,000 | 9.4% | |
| Other / Operations | $387,000 | 12% | |
| Total Expenditure | $3,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,284
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 269 | $3,307,000 | $3,216,000 | $1,627,000 | $303,000 | $2,110,000 |
| FY 2023 | 271 | $3,312,000 | $3,381,000 | $1,661,000 | $378,000 | $2,149,000 |
| FY 2022 | 275 | $3,653,000 | $2,993,000 | $1,493,000 | $267,000 | $2,309,000 |
| FY 2021 | 253 | $3,002,000 | $2,779,000 | $1,481,000 | $82,000 | $2,465,000 |
| FY 2020 | 251 | $2,764,000 | $2,768,000 | $1,448,000 | $3,000 | $2,622,000 |