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MT Regular Public School District 1 Schools

Benton Lake Elem

Floweree, MT 59440 • Chouteau County • 1 Operating Schools
(406) 627-2388

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$141,000
Total Expenditure
$163,000
Classroom Instruction
$109,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $60,000 (42.6%) Local Taxes & Fees: $64,000 (45.4%) Federal Aid: $17,000 (12.1%)
State Government Funds $60,000 42.6%
Local Taxes & Fees $64,000 45.4%
Federal Aid $17,000 12.1%
Total Revenue $141,000 100.0%

Expenditure Allocation

Classroom Instruction: $109,000 (66.9%) Support Services: $52,000 (31.9%) Other / Operations: $2,000 (1.2%)
Classroom Instruction $109,000 66.9%
Support Services $52,000 31.9%
Capital Outlays $0 0%
Other / Operations $2,000 1.2%
Total Expenditure $163,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $28,333$28,333FY 2020 Expenditure/Student: $28,333$28,333FY 20206 stdsFY 2021 Revenue/Student: $15,222$15,222FY 2021 Expenditure/Student: $16,111$16,111FY 20219 stdsFY 2022 Revenue/Student: $20,571$20,571FY 2022 Expenditure/Student: $21,143$21,143FY 20227 stdsFY 2023 Revenue/Student: $16,667$16,667FY 2023 Expenditure/Student: $16,556$16,556FY 20239 stdsFY 2024 Revenue/Student: $17,625$17,625FY 2024 Expenditure/Student: $20,375$20,375FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $141,000 $163,000 $109,000 $0 $0
FY 2023 9 $150,000 $149,000 $104,000 $0 $0
FY 2022 7 $144,000 $148,000 $94,000 $0 $0
FY 2021 9 $137,000 $145,000 $86,000 $0 $0
FY 2020 6 $170,000 $170,000 $84,000 $0 $0