MT
Regional Education Service Agency
Big Sky Special Needs Coop
Conrad, MT 59425
•
Pondera County
•
0 Operating Schools
(406) 271-7558
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,254,000
Total Expenditure
$2,510,000
Classroom Instruction
$231,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $532,000 | 23.6% | |
| Local Taxes & Fees | $571,000 | 25.3% | |
| Federal Aid | $1,151,000 | 51.1% | |
| Total Revenue | $2,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $231,000 | 9.2% | |
| Support Services | $2,228,000 | 88.8% | |
| Capital Outlays | $51,000 | 2% | |
| Total Expenditure | $2,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,254,000 | $2,510,000 | $231,000 | $51,000 | $0 |
| FY 2023 | N/A | $2,428,000 | $2,397,000 | $83,000 | $115,000 | $0 |
| FY 2022 | 0 | $2,243,000 | $2,167,000 | $94,000 | $108,000 | $0 |
| FY 2021 | 0 | $2,079,000 | $1,966,000 | $89,000 | $32,000 | $0 |
| FY 2020 | 0 | $1,972,000 | $1,824,000 | $81,000 | $39,000 | $0 |