MT
Regular Public School District
1 Schools
Centerville H S
Sand Coulee, MT 59472
•
Cascade County
•
1 Operating Schools
(406) 736-5167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$1,884,000
Total Expenditure
$3,635,000
Classroom Instruction
$790,000
Outstanding Debt
$2,892,000
Revenue Sources
| State Government Funds | $764,000 | 40.6% | |
| Local Taxes & Fees | $1,114,000 | 59.1% | |
| Federal Aid | $6,000 | 0.3% | |
| Total Revenue | $1,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $790,000 | 21.7% | |
| Support Services | $706,000 | 19.4% | |
| Capital Outlays | $2,024,000 | 55.7% | |
| Other / Operations | $115,000 | 3.2% | |
| Total Expenditure | $3,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $1,884,000 | $3,635,000 | $790,000 | $2,024,000 | $2,892,000 |
| FY 2023 | 69 | $1,808,000 | $2,341,000 | $729,000 | $864,000 | $3,012,000 |
| FY 2022 | 63 | $1,797,000 | $1,813,000 | $737,000 | $278,000 | $3,171,000 |
| FY 2021 | 53 | $1,522,000 | $1,278,000 | $621,000 | $0 | $6,000 |
| FY 2020 | 66 | $1,573,000 | $1,428,000 | $620,000 | $35,000 | $57,000 |