MT
Regular Public School District
5 Schools
Centerville Elem
Sand Coulee, MT 59472
•
Cascade County
•
5 Operating Schools
(406) 736-5167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 255 students
Total Revenue
$3,515,000
Total Expenditure
$5,189,000
Classroom Instruction
$1,698,000
Outstanding Debt
$2,991,000
Revenue Sources
| State Government Funds | $1,526,000 | 43.4% | |
| Local Taxes & Fees | $1,256,000 | 35.7% | |
| Federal Aid | $733,000 | 20.9% | |
| Total Revenue | $3,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,698,000 | 32.7% | |
| Support Services | $725,000 | 14% | |
| Capital Outlays | $2,412,000 | 46.5% | |
| Other / Operations | $354,000 | 6.8% | |
| Total Expenditure | $5,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,349
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 255 | $3,515,000 | $5,189,000 | $1,698,000 | $2,412,000 | $2,991,000 |
| FY 2023 | 237 | $2,907,000 | $3,577,000 | $1,680,000 | $901,000 | $3,111,000 |
| FY 2022 | 228 | $3,276,000 | $3,279,000 | $1,852,000 | $294,000 | $3,270,000 |
| FY 2021 | 233 | $2,806,000 | $2,731,000 | $1,708,000 | $12,000 | $105,000 |
| FY 2020 | 240 | $2,437,000 | $2,308,000 | $1,497,000 | $24,000 | $106,000 |