MT
Regional Education Service Agency
Cabinet Mountain Cooperative
Thompson Falls, MT 59873
•
Sanders County
•
0 Operating Schools
(406) 827-3007
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,488,000
Total Expenditure
$1,360,000
Classroom Instruction
$14,000
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $394,000 | 26.5% | |
| Local Taxes & Fees | $147,000 | 9.9% | |
| Federal Aid | $947,000 | 63.6% | |
| Total Revenue | $1,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,000 | 1% | |
| Support Services | $742,000 | 54.6% | |
| Capital Outlays | $57,000 | 4.2% | |
| Other / Operations | $547,000 | 40.2% | |
| Total Expenditure | $1,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,488,000 | $1,360,000 | $14,000 | $57,000 | $1,000 |
| FY 2023 | N/A | $1,438,000 | $1,333,000 | $34,000 | $0 | $1,000 |
| FY 2022 | 0 | $1,551,000 | $1,413,000 | $29,000 | $38,000 | $1,000 |
| FY 2021 | 0 | $1,317,000 | $1,259,000 | $11,000 | $0 | $1,000 |
| FY 2020 | 0 | $560,000 | $557,000 | $1,000 | $46,000 | $1,000 |