MT
Regular Public School District
1 Schools
Cascade H S
Cascade, MT 59421
•
Cascade County
•
1 Operating Schools
(406) 468-2267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110 students
Total Revenue
$2,138,000
Total Expenditure
$2,127,000
Classroom Instruction
$952,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $831,000 | 38.9% | |
| Local Taxes & Fees | $1,299,000 | 60.8% | |
| Federal Aid | $8,000 | 0.4% | |
| Total Revenue | $2,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $952,000 | 44.8% | |
| Support Services | $846,000 | 39.8% | |
| Capital Outlays | $281,000 | 13.2% | |
| Other / Operations | $48,000 | 2.3% | |
| Total Expenditure | $2,127,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,652
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110 | $2,138,000 | $2,127,000 | $952,000 | $281,000 | $0 |
| FY 2023 | 101 | $2,165,000 | $1,850,000 | $883,000 | $149,000 | $0 |
| FY 2022 | 84 | $1,955,000 | $1,644,000 | $782,000 | $49,000 | $0 |
| FY 2021 | 91 | $2,062,000 | $1,594,000 | $666,000 | $167,000 | $0 |
| FY 2020 | 92 | $2,268,000 | $1,657,000 | $824,000 | $101,000 | $18,000 |