MT
Regular Public School District
1 Schools
Belt H S
Belt, MT 59412
•
Cascade County
•
1 Operating Schools
(406) 277-3351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$2,046,000
Total Expenditure
$1,838,000
Classroom Instruction
$1,027,000
Outstanding Debt
$1,423,000
Revenue Sources
| State Government Funds | $820,000 | 40.1% | |
| Local Taxes & Fees | $1,214,000 | 59.3% | |
| Federal Aid | $12,000 | 0.6% | |
| Total Revenue | $2,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,027,000 | 55.9% | |
| Support Services | $658,000 | 35.8% | |
| Capital Outlays | $41,000 | 2.2% | |
| Other / Operations | $112,000 | 6.1% | |
| Total Expenditure | $1,838,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $2,046,000 | $1,838,000 | $1,027,000 | $41,000 | $1,423,000 |
| FY 2023 | 91 | $2,003,000 | $1,800,000 | $1,008,000 | $77,000 | $1,423,000 |
| FY 2022 | 83 | $1,849,000 | $1,806,000 | $1,082,000 | $60,000 | $1,530,000 |
| FY 2021 | 81 | $1,794,000 | $1,782,000 | $1,088,000 | $56,000 | $1,632,000 |
| FY 2020 | 81 | $1,769,000 | $1,663,000 | $1,062,000 | $0 | $1,735,000 |