MT
Regular Public School District
2 Schools
Box Elder Elem
Box Elder, MT 59521
•
Hill County
•
2 Operating Schools
(406) 352-3222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$7,501,000
Total Expenditure
$8,096,000
Classroom Instruction
$4,806,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,006,000 | 26.7% | |
| Local Taxes & Fees | $918,000 | 12.2% | |
| Federal Aid | $4,577,000 | 61% | |
| Total Revenue | $7,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,806,000 | 59.4% | |
| Support Services | $1,886,000 | 23.3% | |
| Capital Outlays | $740,000 | 9.1% | |
| Other / Operations | $664,000 | 8.2% | |
| Total Expenditure | $8,096,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $7,501,000 | $8,096,000 | $4,806,000 | $740,000 | $0 |
| FY 2023 | 303 | $7,606,000 | $6,702,000 | $4,424,000 | $246,000 | $0 |
| FY 2022 | 292 | $7,602,000 | $7,597,000 | $4,540,000 | $1,261,000 | $0 |
| FY 2021 | 299 | $6,227,000 | $8,108,000 | $3,747,000 | $2,572,000 | $0 |
| FY 2020 | 288 | $6,097,000 | $6,548,000 | $3,222,000 | $1,129,000 | $0 |