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MT Regular Public School District

Carter Elem

Carter, MT 59420 • Chouteau County • 0 Operating Schools
(406) 734-5387

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2 students
Census F-33 • FY 2024
Total Revenue
$98,000
Total Expenditure
$67,000
Classroom Instruction
$33,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $26,000 (26.5%) Local Taxes & Fees: $66,000 (67.3%) Federal Aid: $6,000 (6.1%)
State Government Funds $26,000 26.5%
Local Taxes & Fees $66,000 67.3%
Federal Aid $6,000 6.1%
Total Revenue $98,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,000 (49.3%) Support Services: $33,000 (49.3%) Other / Operations: $1,000 (1.5%)
Classroom Instruction $33,000 49.3%
Support Services $33,000 49.3%
Capital Outlays $0 0%
Other / Operations $1,000 1.5%
Total Expenditure $67,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $12,636$12,636FY 2020 Expenditure/Student: $11,455$11,455FY 202011 stdsFY 2021 Revenue/Student: $26,600$26,600FY 2021 Expenditure/Student: $28,000$28,000FY 20215 stdsFY 2022 Revenue/Student: $25,000$25,000FY 2022 Expenditure/Student: $26,000$26,000FY 20225 stdsFY 2023 Revenue/Student: $25,400$25,400FY 2023 Expenditure/Student: $25,600$25,600FY 20235 stdsFY 2024 Revenue/Student: $49,000$49,000FY 2024 Expenditure/Student: $33,500$33,500FY 20242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2 $98,000 $67,000 $33,000 $0 $0
FY 2023 5 $127,000 $128,000 $77,000 $0 $0
FY 2022 5 $125,000 $130,000 $74,000 $0 $0
FY 2021 5 $133,000 $140,000 $84,000 $0 $0
FY 2020 11 $139,000 $126,000 $76,000 $0 $0