MT
Regular Public School District
6 Schools
Billings H S
Billings, MT 59101
•
Yellowstone County
•
6 Operating Schools
(406) 281-5119
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,481 students
Total Revenue
$77,606,000
Total Expenditure
$75,715,000
Classroom Instruction
$39,665,000
Outstanding Debt
$11,529,000
Revenue Sources
| State Government Funds | $34,891,000 | 45% | |
| Local Taxes & Fees | $36,288,000 | 46.8% | |
| Federal Aid | $6,427,000 | 8.3% | |
| Total Revenue | $77,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,665,000 | 52.4% | |
| Support Services | $22,537,000 | 29.8% | |
| Capital Outlays | $3,725,000 | 4.9% | |
| Other / Operations | $9,788,000 | 12.9% | |
| Total Expenditure | $75,715,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,481 | $77,606,000 | $75,715,000 | $39,665,000 | $3,725,000 | $11,529,000 |
| FY 2023 | 5,610 | $75,661,000 | $72,349,000 | $40,906,000 | $1,131,000 | $11,529,000 |
| FY 2022 | 5,660 | $74,029,000 | $69,914,000 | $38,397,000 | $425,000 | $11,529,000 |
| FY 2021 | 5,550 | $83,522,000 | $66,604,000 | $38,434,000 | $57,000 | $11,529,000 |
| FY 2020 | 5,473 | $70,505,000 | $69,784,000 | $40,419,000 | $1,418,000 | $11,529,000 |