MT
Regular Public School District
2 Schools
Big Timber Elem
Big Timber, MT 59011
•
Sweet Grass County
•
2 Operating Schools
(406) 932-5939
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 305 students
Total Revenue
$3,745,000
Total Expenditure
$3,506,000
Classroom Instruction
$2,660,000
Outstanding Debt
$17,000
Revenue Sources
| State Government Funds | $1,427,000 | 38.1% | |
| Local Taxes & Fees | $2,128,000 | 56.8% | |
| Federal Aid | $190,000 | 5.1% | |
| Total Revenue | $3,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,660,000 | 75.9% | |
| Support Services | $716,000 | 20.4% | |
| Capital Outlays | $9,000 | 0.3% | |
| Other / Operations | $121,000 | 3.5% | |
| Total Expenditure | $3,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 305 | $3,745,000 | $3,506,000 | $2,660,000 | $9,000 | $17,000 |
| FY 2023 | 318 | $3,721,000 | $3,615,000 | $2,652,000 | $142,000 | $17,000 |
| FY 2022 | 333 | $3,488,000 | $3,302,000 | $2,470,000 | $9,000 | $17,000 |
| FY 2021 | 286 | $3,412,000 | $3,211,000 | $2,403,000 | $175,000 | $17,000 |
| FY 2020 | 310 | $3,079,000 | $2,953,000 | $2,255,000 | $6,000 | $17,000 |