MT
Regular Public School District
1 Schools
Birney Elem
Birney, MT 59012
•
Rosebud County
•
1 Operating Schools
(406) 984-6247
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$195,000
Total Expenditure
$139,000
Classroom Instruction
$100,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $95,000 | 48.7% | |
| Local Taxes & Fees | $46,000 | 23.6% | |
| Federal Aid | $54,000 | 27.7% | |
| Total Revenue | $195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,000 | 71.9% | |
| Support Services | $37,000 | 26.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $2,000 | 1.4% | |
| Total Expenditure | $139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $195,000 | $139,000 | $100,000 | $0 | $0 |
| FY 2023 | 6 | $180,000 | $250,000 | $105,000 | $11,000 | $0 |
| FY 2022 | 8 | $244,000 | $198,000 | $83,000 | $0 | $0 |
| FY 2021 | 10 | $136,000 | $132,000 | $75,000 | $26,000 | $0 |
| FY 2020 | 7 | $126,000 | $119,000 | $61,000 | $0 | $0 |