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MT Regular Public School District 1 Schools

Broadview H S

Broadview, MT 59015 • Yellowstone County • 1 Operating Schools
(406) 667-2337
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 57 students
Census F-33 • FY 2024
Total Revenue
$1,170,000
Total Expenditure
$1,259,000
Classroom Instruction
$560,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $511,000 (43.7%) Local Taxes & Fees: $659,000 (56.3%)
State Government Funds $511,000 43.7%
Local Taxes & Fees $659,000 56.3%
Federal Aid $0 0%
Total Revenue $1,170,000 100.0%

Expenditure Allocation

Classroom Instruction: $560,000 (44.5%) Support Services: $484,000 (38.4%) Capital Outlays: $104,000 (8.3%) Other / Operations: $111,000 (8.8%)
Classroom Instruction $560,000 44.5%
Support Services $484,000 38.4%
Capital Outlays $104,000 8.3%
Other / Operations $111,000 8.8%
Total Expenditure $1,259,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,195$24,195FY 2020 Expenditure/Student: $23,073$23,073FY 202041 stdsFY 2021 Revenue/Student: $26,421$26,421FY 2021 Expenditure/Student: $26,842$26,842FY 202138 stdsFY 2022 Revenue/Student: $29,860$29,860FY 2022 Expenditure/Student: $24,791$24,791FY 202243 stdsFY 2023 Revenue/Student: $21,643$21,643FY 2023 Expenditure/Student: $19,286$19,286FY 202356 stdsFY 2024 Revenue/Student: $20,526$20,526FY 2024 Expenditure/Student: $22,088$22,088FY 202457 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,860

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 57 $1,170,000 $1,259,000 $560,000 $104,000 $0
FY 2023 56 $1,212,000 $1,080,000 $558,000 $40,000 $0
FY 2022 43 $1,284,000 $1,066,000 $624,000 $8,000 $0
FY 2021 38 $1,004,000 $1,020,000 $551,000 $37,000 $0
FY 2020 41 $992,000 $946,000 $533,000 $2,000 $0