MT
Regular Public School District
1 Schools
Cardwell Elem
Cardwell, MT 59721
•
Jefferson County
•
1 Operating Schools
(406) 287-3321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37 students
Total Revenue
$685,000
Total Expenditure
$638,000
Classroom Instruction
$430,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $192,000 | 28% | |
| Local Taxes & Fees | $359,000 | 52.4% | |
| Federal Aid | $134,000 | 19.6% | |
| Total Revenue | $685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $430,000 | 67.4% | |
| Support Services | $199,000 | 31.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $9,000 | 1.4% | |
| Total Expenditure | $638,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37 | $685,000 | $638,000 | $430,000 | $0 | $0 |
| FY 2023 | 40 | $606,000 | $728,000 | $406,000 | $101,000 | $0 |
| FY 2022 | 34 | $611,000 | $593,000 | $395,000 | $39,000 | $0 |
| FY 2021 | 31 | $594,000 | $523,000 | $323,000 | $0 | $0 |
| FY 2020 | 31 | $619,000 | $430,000 | $298,000 | $0 | $0 |