MT
Regular Public School District
2 Schools
Broadus Elem
Broadus, MT 59317
•
Powder River County
•
2 Operating Schools
(406) 436-2658
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 150 students
Total Revenue
$2,862,000
Total Expenditure
$2,737,000
Classroom Instruction
$1,355,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,493,000 | 52.2% | |
| Local Taxes & Fees | $1,000,000 | 34.9% | |
| Federal Aid | $369,000 | 12.9% | |
| Total Revenue | $2,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,355,000 | 49.5% | |
| Support Services | $1,200,000 | 43.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $182,000 | 6.6% | |
| Total Expenditure | $2,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 150 | $2,862,000 | $2,737,000 | $1,355,000 | $0 | $0 |
| FY 2023 | 150 | $3,431,000 | $3,163,000 | $1,324,000 | $495,000 | $0 |
| FY 2022 | 123 | $3,032,000 | $2,513,000 | $1,305,000 | $0 | $0 |
| FY 2021 | 125 | $2,417,000 | $2,217,000 | $1,113,000 | $5,000 | $0 |
| FY 2020 | 127 | $2,397,000 | $1,963,000 | $1,047,000 | $2,000 | $0 |