MT
Regular Public School District
1 Schools
Brockton H S
Brockton, MT 59213
•
Roosevelt County
•
1 Operating Schools
(406) 786-3311
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 56 students
Total Revenue
$2,431,000
Total Expenditure
$2,102,000
Classroom Instruction
$1,029,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $660,000 | 27.1% | |
| Local Taxes & Fees | $208,000 | 8.6% | |
| Federal Aid | $1,563,000 | 64.3% | |
| Total Revenue | $2,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,029,000 | 49% | |
| Support Services | $809,000 | 38.5% | |
| Capital Outlays | $4,000 | 0.2% | |
| Other / Operations | $260,000 | 12.4% | |
| Total Expenditure | $2,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 56 | $2,431,000 | $2,102,000 | $1,029,000 | $4,000 | $0 |
| FY 2023 | 52 | $2,081,000 | $1,938,000 | $1,023,000 | $109,000 | $0 |
| FY 2022 | 43 | $1,650,000 | $1,885,000 | $837,000 | $313,000 | $0 |
| FY 2021 | 37 | $1,464,000 | $1,593,000 | $822,000 | $66,000 | $0 |
| FY 2020 | 28 | $1,610,000 | $1,482,000 | $844,000 | $16,000 | $0 |