MT
Regular Public School District
1 Schools
Box Elder H S
Box Elder, MT 59521
•
Hill County
•
1 Operating Schools
(406) 352-4195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100 students
Total Revenue
$3,185,000
Total Expenditure
$2,998,000
Classroom Instruction
$1,499,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,072,000 | 33.7% | |
| Local Taxes & Fees | $654,000 | 20.5% | |
| Federal Aid | $1,459,000 | 45.8% | |
| Total Revenue | $3,185,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,499,000 | 50% | |
| Support Services | $1,154,000 | 38.5% | |
| Capital Outlays | $282,000 | 9.4% | |
| Other / Operations | $63,000 | 2.1% | |
| Total Expenditure | $2,998,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,124
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100 | $3,185,000 | $2,998,000 | $1,499,000 | $282,000 | $0 |
| FY 2023 | 108 | $2,527,000 | $2,684,000 | $1,443,000 | $20,000 | $0 |
| FY 2022 | 113 | $2,683,000 | $2,777,000 | $1,396,000 | $346,000 | $0 |
| FY 2021 | 105 | $2,852,000 | $3,893,000 | $1,470,000 | $1,478,000 | $0 |
| FY 2020 | 97 | $3,058,000 | $4,280,000 | $1,097,000 | $1,861,000 | $0 |