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MT Regular Public School District 1 Schools

Blue Creek Elem

Billings, MT 59101 • Yellowstone County • 1 Operating Schools
(406) 259-0653
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 177 students
Census F-33 • FY 2024
Total Revenue
$1,893,000
Total Expenditure
$1,811,000
Classroom Instruction
$943,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $953,000 (50.3%) Local Taxes & Fees: $851,000 (45%) Federal Aid: $89,000 (4.7%)
State Government Funds $953,000 50.3%
Local Taxes & Fees $851,000 45%
Federal Aid $89,000 4.7%
Total Revenue $1,893,000 100.0%

Expenditure Allocation

Classroom Instruction: $943,000 (52.1%) Support Services: $615,000 (34%) Capital Outlays: $5,000 (0.3%) Other / Operations: $248,000 (13.7%)
Classroom Instruction $943,000 52.1%
Support Services $615,000 34%
Capital Outlays $5,000 0.3%
Other / Operations $248,000 13.7%
Total Expenditure $1,811,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,868$9,868FY 2020 Expenditure/Student: $9,291$9,291FY 2020189 stdsFY 2021 Revenue/Student: $13,407$13,407FY 2021 Expenditure/Student: $10,966$10,966FY 2021177 stdsFY 2022 Revenue/Student: $10,778$10,778FY 2022 Expenditure/Student: $10,898$10,898FY 2022176 stdsFY 2023 Revenue/Student: $10,834$10,834FY 2023 Expenditure/Student: $11,448$11,448FY 2023181 stdsFY 2024 Revenue/Student: $10,695$10,695FY 2024 Expenditure/Student: $10,232$10,232FY 2024177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,407

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 177 $1,893,000 $1,811,000 $943,000 $5,000 $0
FY 2023 181 $1,961,000 $2,072,000 $1,084,000 $79,000 $0
FY 2022 176 $1,897,000 $1,918,000 $1,076,000 $0 $0
FY 2021 177 $2,373,000 $1,941,000 $1,095,000 $5,000 $0
FY 2020 189 $1,865,000 $1,756,000 $981,000 $14,000 $0