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MT Regular Public School District 4 Schools

Chester-Joplin-Inverness El

Chester, MT 59522 • Liberty County • 4 Operating Schools
(406) 759-5108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 177 students
Census F-33 • FY 2024
Total Revenue
$3,297,000
Total Expenditure
$2,876,000
Classroom Instruction
$1,725,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,078,000 (32.7%) Local Taxes & Fees: $1,718,000 (52.1%) Federal Aid: $501,000 (15.2%)
State Government Funds $1,078,000 32.7%
Local Taxes & Fees $1,718,000 52.1%
Federal Aid $501,000 15.2%
Total Revenue $3,297,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,725,000 (60%) Support Services: $831,000 (28.9%) Capital Outlays: $189,000 (6.6%) Other / Operations: $131,000 (4.6%)
Classroom Instruction $1,725,000 60%
Support Services $831,000 28.9%
Capital Outlays $189,000 6.6%
Other / Operations $131,000 4.6%
Total Expenditure $2,876,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,170$11,170FY 2020 Expenditure/Student: $10,720$10,720FY 2020182 stdsFY 2021 Revenue/Student: $18,384$18,384FY 2021 Expenditure/Student: $18,503$18,503FY 2021151 stdsFY 2022 Revenue/Student: $14,394$14,394FY 2022 Expenditure/Student: $14,814$14,814FY 2022188 stdsFY 2023 Revenue/Student: $17,123$17,123FY 2023 Expenditure/Student: $16,277$16,277FY 2023195 stdsFY 2024 Revenue/Student: $18,627$18,627FY 2024 Expenditure/Student: $16,249$16,249FY 2024177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,627

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 177 $3,297,000 $2,876,000 $1,725,000 $189,000 $0
FY 2023 195 $3,339,000 $3,174,000 $1,792,000 $570,000 $0
FY 2022 188 $2,706,000 $2,785,000 $1,638,000 $393,000 $1,053,000
FY 2021 151 $2,776,000 $2,794,000 $1,613,000 $379,000 $0
FY 2020 182 $2,033,000 $1,951,000 $1,195,000 $3,000 $73,000