MT
Regular Public School District
2 Schools
Brockton Elem
Brockton, MT 59213
•
Roosevelt County
•
2 Operating Schools
(406) 786-3318
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$3,386,000
Total Expenditure
$3,092,000
Classroom Instruction
$1,718,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $838,000 | 24.7% | |
| Local Taxes & Fees | $490,000 | 14.5% | |
| Federal Aid | $2,058,000 | 60.8% | |
| Total Revenue | $3,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,718,000 | 55.6% | |
| Support Services | $675,000 | 21.8% | |
| Capital Outlays | $557,000 | 18% | |
| Other / Operations | $142,000 | 4.6% | |
| Total Expenditure | $3,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $3,386,000 | $3,092,000 | $1,718,000 | $557,000 | $0 |
| FY 2023 | 105 | $3,040,000 | $3,421,000 | $1,790,000 | $179,000 | $0 |
| FY 2022 | 101 | $2,638,000 | $3,316,000 | $1,589,000 | $822,000 | $0 |
| FY 2021 | 115 | $2,147,000 | $2,325,000 | $1,568,000 | $105,000 | $0 |
| FY 2020 | 95 | $2,191,000 | $1,930,000 | $1,321,000 | $16,000 | $0 |