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MT Regular Public School District 1 Schools

Chester-Joplin-Inverness HS

Chester, MT 59522 • Liberty County • 1 Operating Schools
(406) 759-5108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 62 students
Census F-33 • FY 2024
Total Revenue
$2,453,000
Total Expenditure
$1,870,000
Classroom Instruction
$849,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $589,000 (24%) Local Taxes & Fees: $1,742,000 (71%) Federal Aid: $122,000 (5%)
State Government Funds $589,000 24%
Local Taxes & Fees $1,742,000 71%
Federal Aid $122,000 5%
Total Revenue $2,453,000 100.0%

Expenditure Allocation

Classroom Instruction: $849,000 (45.4%) Support Services: $699,000 (37.4%) Capital Outlays: $173,000 (9.3%) Other / Operations: $149,000 (8%)
Classroom Instruction $849,000 45.4%
Support Services $699,000 37.4%
Capital Outlays $173,000 9.3%
Other / Operations $149,000 8%
Total Expenditure $1,870,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $34,625$34,625FY 2020 Expenditure/Student: $28,167$28,167FY 202048 stdsFY 2021 Revenue/Student: $32,288$32,288FY 2021 Expenditure/Student: $29,558$29,558FY 202152 stdsFY 2022 Revenue/Student: $27,850$27,850FY 2022 Expenditure/Student: $31,600$31,600FY 202260 stdsFY 2023 Revenue/Student: $28,077$28,077FY 2023 Expenditure/Student: $29,031$29,031FY 202365 stdsFY 2024 Revenue/Student: $39,565$39,565FY 2024 Expenditure/Student: $30,161$30,161FY 202462 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,565

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 62 $2,453,000 $1,870,000 $849,000 $173,000 $0
FY 2023 65 $1,825,000 $1,887,000 $753,000 $274,000 $0
FY 2022 60 $1,671,000 $1,896,000 $741,000 $329,000 $588,000
FY 2021 52 $1,679,000 $1,537,000 $643,000 $96,000 $0
FY 2020 48 $1,662,000 $1,352,000 $679,000 $5,000 $0