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MT Regular Public School District 1 Schools

Bloomfield Elem

Bloomfield, MT 59315 • Dawson County • 1 Operating Schools
(406) 377-7724

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7 students
Census F-33 • FY 2024
Total Revenue
$310,000
Total Expenditure
$224,000
Classroom Instruction
$117,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $161,000 (51.9%) Local Taxes & Fees: $111,000 (35.8%) Federal Aid: $38,000 (12.3%)
State Government Funds $161,000 51.9%
Local Taxes & Fees $111,000 35.8%
Federal Aid $38,000 12.3%
Total Revenue $310,000 100.0%

Expenditure Allocation

Classroom Instruction: $117,000 (52.2%) Support Services: $94,000 (42%) Capital Outlays: $10,000 (4.5%) Other / Operations: $3,000 (1.3%)
Classroom Instruction $117,000 52.2%
Support Services $94,000 42%
Capital Outlays $10,000 4.5%
Other / Operations $3,000 1.3%
Total Expenditure $224,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $34,500$34,500FY 2020 Expenditure/Student: $28,667$28,667FY 20206 stdsFY 2021 Revenue/Student: $22,500$22,500FY 2021 Expenditure/Student: $23,500$23,500FY 20218 stdsFY 2022 Revenue/Student: $24,500$24,500FY 2022 Expenditure/Student: $18,333$18,333FY 202212 stdsFY 2023 Revenue/Student: $44,429$44,429FY 2023 Expenditure/Student: $25,714$25,714FY 20237 stdsFY 2024 Revenue/Student: $44,286$44,286FY 2024 Expenditure/Student: $32,000$32,000FY 20247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,429

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7 $310,000 $224,000 $117,000 $10,000 $0
FY 2023 7 $311,000 $180,000 $88,000 $16,000 $0
FY 2022 12 $294,000 $220,000 $150,000 $0 $0
FY 2021 8 $180,000 $188,000 $115,000 $25,000 $0
FY 2020 6 $207,000 $172,000 $96,000 $7,000 $0