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MT Regular Public School District 3 Schools

Big Sandy K-12

Big Sandy, MT 59520 • Chouteau County • 3 Operating Schools
(406) 378-2502
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 192 students
Census F-33 • FY 2024
Total Revenue
$3,525,000
Total Expenditure
$3,537,000
Classroom Instruction
$1,886,000
Outstanding Debt
$12,000

Revenue Sources

State Government Funds: $1,404,000 (39.8%) Local Taxes & Fees: $1,831,000 (51.9%) Federal Aid: $290,000 (8.2%)
State Government Funds $1,404,000 39.8%
Local Taxes & Fees $1,831,000 51.9%
Federal Aid $290,000 8.2%
Total Revenue $3,525,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,886,000 (53.3%) Support Services: $1,301,000 (36.8%) Capital Outlays: $54,000 (1.5%) Other / Operations: $296,000 (8.4%)
Classroom Instruction $1,886,000 53.3%
Support Services $1,301,000 36.8%
Capital Outlays $54,000 1.5%
Other / Operations $296,000 8.4%
Total Expenditure $3,537,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,040$15,040FY 2020 Expenditure/Student: $14,276$14,276FY 2020199 stdsFY 2021 Revenue/Student: $16,892$16,892FY 2021 Expenditure/Student: $16,713$16,713FY 2021195 stdsFY 2022 Revenue/Student: $18,905$18,905FY 2022 Expenditure/Student: $17,989$17,989FY 2022189 stdsFY 2023 Revenue/Student: $18,548$18,548FY 2023 Expenditure/Student: $17,543$17,543FY 2023197 stdsFY 2024 Revenue/Student: $18,359$18,359FY 2024 Expenditure/Student: $18,422$18,422FY 2024192 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,905

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 192 $3,525,000 $3,537,000 $1,886,000 $54,000 $12,000
FY 2023 197 $3,654,000 $3,456,000 $1,795,000 $0 $12,000
FY 2022 189 $3,573,000 $3,400,000 $1,924,000 $171,000 $12,000
FY 2021 195 $3,294,000 $3,259,000 $1,909,000 $35,000 $12,000
FY 2020 199 $2,993,000 $2,841,000 $1,661,000 $17,000 $12,000