MT
Regular Public School District
2 Schools
Broadview Elem
Broadview, MT 59015
•
Yellowstone County
•
2 Operating Schools
(406) 667-2337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 123 students
Total Revenue
$1,926,000
Total Expenditure
$2,003,000
Classroom Instruction
$943,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $579,000 | 30.1% | |
| Local Taxes & Fees | $952,000 | 49.4% | |
| Federal Aid | $395,000 | 20.5% | |
| Total Revenue | $1,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $943,000 | 47.1% | |
| Support Services | $572,000 | 28.6% | |
| Capital Outlays | $296,000 | 14.8% | |
| Other / Operations | $192,000 | 9.6% | |
| Total Expenditure | $2,003,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 123 | $1,926,000 | $2,003,000 | $943,000 | $296,000 | $0 |
| FY 2023 | 119 | $1,812,000 | $1,636,000 | $808,000 | $55,000 | $0 |
| FY 2022 | 117 | $1,626,000 | $1,588,000 | $872,000 | $16,000 | $0 |
| FY 2021 | 109 | $1,472,000 | $1,423,000 | $795,000 | $54,000 | $0 |
| FY 2020 | 90 | $1,422,000 | $1,274,000 | $715,000 | $40,000 | $0 |