MT
Regional Education Service Agency
Central Mt Learn Res Ctr
Lewistown, MT 59457
•
Fergus County
•
0 Operating Schools
(406) 535-9012
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,792,000
Total Expenditure
$1,571,000
Classroom Instruction
$119,000
Outstanding Debt
$17,000
Revenue Sources
| State Government Funds | $453,000 | 25.3% | |
| Local Taxes & Fees | $377,000 | 21% | |
| Federal Aid | $962,000 | 53.7% | |
| Total Revenue | $1,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $119,000 | 7.6% | |
| Support Services | $1,390,000 | 88.5% | |
| Capital Outlays | $61,000 | 3.9% | |
| Other / Operations | $1,000 | 0.1% | |
| Total Expenditure | $1,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,792,000 | $1,571,000 | $119,000 | $61,000 | $17,000 |
| FY 2023 | N/A | $1,603,000 | $1,451,000 | $124,000 | $68,000 | $17,000 |
| FY 2022 | 0 | $1,560,000 | $1,288,000 | $46,000 | $23,000 | $17,000 |
| FY 2021 | 0 | $1,603,000 | $1,534,000 | $167,000 | $0 | $17,000 |
| FY 2020 | 0 | $1,202,000 | $1,493,000 | $156,000 | $20,000 | $17,000 |