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MT Regular Public School District 3 Schools

Bridger K-12 Schools

Bridger, MT 59014 • Carbon County • 3 Operating Schools
(406) 662-3533
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$4,331,000
Total Expenditure
$4,546,000
Classroom Instruction
$2,362,000
Outstanding Debt
$9,583,000

Revenue Sources

State Government Funds: $1,411,000 (32.6%) Local Taxes & Fees: $2,676,000 (61.8%) Federal Aid: $244,000 (5.6%)
State Government Funds $1,411,000 32.6%
Local Taxes & Fees $2,676,000 61.8%
Federal Aid $244,000 5.6%
Total Revenue $4,331,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,362,000 (52%) Support Services: $1,487,000 (32.7%) Capital Outlays: $121,000 (2.7%) Other / Operations: $576,000 (12.7%)
Classroom Instruction $2,362,000 52%
Support Services $1,487,000 32.7%
Capital Outlays $121,000 2.7%
Other / Operations $576,000 12.7%
Total Expenditure $4,546,000 100.0%

Financial Comparison & Trends Chart

$0$18,250$36,500$54,750$73,000FY 2020 Revenue/Student: $20,205$20,205FY 2020 Expenditure/Student: $17,365$17,365FY 2020200 stdsFY 2021 Revenue/Student: $23,467$23,467FY 2021 Expenditure/Student: $34,038$34,038FY 2021182 stdsFY 2022 Revenue/Student: $24,450$24,450FY 2022 Expenditure/Student: $63,100$63,100FY 2022180 stdsFY 2023 Revenue/Student: $22,266$22,266FY 2023 Expenditure/Student: $22,317$22,317FY 2023199 stdsFY 2024 Revenue/Student: $20,624$20,624FY 2024 Expenditure/Student: $21,648$21,648FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $63,100

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $4,331,000 $4,546,000 $2,362,000 $121,000 $9,583,000
FY 2023 199 $4,431,000 $4,441,000 $2,262,000 $307,000 $9,790,000
FY 2022 180 $4,401,000 $11,358,000 $2,201,000 $7,454,000 $9,987,000
FY 2021 182 $4,271,000 $6,195,000 $1,957,000 $2,579,000 $10,004,000
FY 2020 200 $4,041,000 $3,473,000 $1,936,000 $178,000 $67,000