MT
Regular Public School District
2 Schools
Cascade Elem
Cascade, MT 59421
•
Cascade County
•
2 Operating Schools
(406) 468-2671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$2,718,000
Total Expenditure
$2,733,000
Classroom Instruction
$1,251,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,124,000 | 41.4% | |
| Local Taxes & Fees | $1,230,000 | 45.3% | |
| Federal Aid | $364,000 | 13.4% | |
| Total Revenue | $2,718,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,251,000 | 45.8% | |
| Support Services | $927,000 | 33.9% | |
| Capital Outlays | $266,000 | 9.7% | |
| Other / Operations | $289,000 | 10.6% | |
| Total Expenditure | $2,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $2,718,000 | $2,733,000 | $1,251,000 | $266,000 | $0 |
| FY 2023 | 221 | $2,845,000 | $2,744,000 | $1,274,000 | $217,000 | $0 |
| FY 2022 | 189 | $2,839,000 | $2,792,000 | $1,234,000 | $267,000 | $0 |
| FY 2021 | 188 | $2,866,000 | $2,726,000 | $1,260,000 | $140,000 | $0 |
| FY 2020 | 203 | $2,660,000 | $2,404,000 | $1,130,000 | $65,000 | $47,000 |