MT
Regular Public School District
28 Schools
Billings Elem
Billings, MT 59101
•
Yellowstone County
•
28 Operating Schools
(406) 281-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,089 students
Total Revenue
$149,813,000
Total Expenditure
$139,869,000
Classroom Instruction
$83,074,000
Outstanding Debt
$101,837,000
Revenue Sources
| State Government Funds | $66,801,000 | 44.6% | |
| Local Taxes & Fees | $63,723,000 | 42.5% | |
| Federal Aid | $19,289,000 | 12.9% | |
| Total Revenue | $149,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,074,000 | 59.4% | |
| Support Services | $51,443,000 | 36.8% | |
| Capital Outlays | $617,000 | 0.4% | |
| Other / Operations | $4,735,000 | 3.4% | |
| Total Expenditure | $139,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,089 | $149,813,000 | $139,869,000 | $83,074,000 | $617,000 | $101,837,000 |
| FY 2023 | 10,988 | $149,983,000 | $141,101,000 | $82,652,000 | $3,437,000 | $109,147,000 |
| FY 2022 | 11,079 | $157,995,000 | $144,809,000 | $90,034,000 | $113,000 | $116,182,000 |
| FY 2021 | 10,980 | $159,536,000 | $146,482,000 | $83,258,000 | $164,000 | $124,043,000 |
| FY 2020 | 11,554 | $133,890,000 | $132,547,000 | $77,597,000 | $3,313,000 | $130,365,000 |