MT
Regular Public School District
1 Schools
Brorson Elem
Sidney, MT 59270
•
Richland County
•
1 Operating Schools
(406) 798-3361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$417,000
Total Expenditure
$398,000
Classroom Instruction
$179,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $165,000 | 39.6% | |
| Local Taxes & Fees | $242,000 | 58% | |
| Federal Aid | $10,000 | 2.4% | |
| Total Revenue | $417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $179,000 | 45% | |
| Support Services | $141,000 | 35.4% | |
| Capital Outlays | $74,000 | 18.6% | |
| Other / Operations | $4,000 | 1% | |
| Total Expenditure | $398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $166,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $417,000 | $398,000 | $179,000 | $74,000 | $0 |
| FY 2023 | 4 | $358,000 | $344,000 | $169,000 | $1,000 | $0 |
| FY 2022 | 6 | $393,000 | $337,000 | $154,000 | $23,000 | $0 |
| FY 2021 | 5 | $323,000 | $833,000 | $148,000 | $187,000 | $0 |
| FY 2020 | 8 | $382,000 | $425,000 | $171,000 | $96,000 | $0 |