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MT Regular Public School District 1 Schools

Biddle Elem

Biddle, MT 59314 • Powder River County • 1 Operating Schools
(406) 767-5778

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10 students
Census F-33 • FY 2024
Total Revenue
$143,000
Total Expenditure
$170,000
Classroom Instruction
$128,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $60,000 (42%) Local Taxes & Fees: $57,000 (39.9%) Federal Aid: $26,000 (18.2%)
State Government Funds $60,000 42%
Local Taxes & Fees $57,000 39.9%
Federal Aid $26,000 18.2%
Total Revenue $143,000 100.0%

Expenditure Allocation

Classroom Instruction: $128,000 (75.3%) Support Services: $32,000 (18.8%) Capital Outlays: $7,000 (4.1%) Other / Operations: $3,000 (1.8%)
Classroom Instruction $128,000 75.3%
Support Services $32,000 18.8%
Capital Outlays $7,000 4.1%
Other / Operations $3,000 1.8%
Total Expenditure $170,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $25,500$25,500FY 2020 Expenditure/Student: $26,500$26,500FY 20204 stdsFY 2021 Revenue/Student: $17,167$17,167FY 2021 Expenditure/Student: $17,500$17,500FY 20216 stdsFY 2022 Revenue/Student: $20,800$20,800FY 2022 Expenditure/Student: $22,400$22,400FY 20225 stdsFY 2023 Revenue/Student: $20,125$20,125FY 2023 Expenditure/Student: $19,375$19,375FY 20238 stdsFY 2024 Revenue/Student: $14,300$14,300FY 2024 Expenditure/Student: $17,000$17,000FY 202410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10 $143,000 $170,000 $128,000 $7,000 $0
FY 2023 8 $161,000 $155,000 $79,000 $0 $0
FY 2022 5 $104,000 $112,000 $56,000 $0 $0
FY 2021 6 $103,000 $105,000 $71,000 $0 $0
FY 2020 4 $102,000 $106,000 $76,000 $0 $0