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MT Regular Public School District 3 Schools

Chinook Elem

Chinook, MT 59523 • Blaine County • 3 Operating Schools
(406) 357-2236
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 211 students
Census F-33 • FY 2024
Total Revenue
$3,670,000
Total Expenditure
$3,713,000
Classroom Instruction
$1,896,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,614,000 (44%) Local Taxes & Fees: $1,372,000 (37.4%) Federal Aid: $684,000 (18.6%)
State Government Funds $1,614,000 44%
Local Taxes & Fees $1,372,000 37.4%
Federal Aid $684,000 18.6%
Total Revenue $3,670,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,896,000 (51.1%) Support Services: $1,309,000 (35.3%) Capital Outlays: $18,000 (0.5%) Other / Operations: $490,000 (13.2%)
Classroom Instruction $1,896,000 51.1%
Support Services $1,309,000 35.3%
Capital Outlays $18,000 0.5%
Other / Operations $490,000 13.2%
Total Expenditure $3,713,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,485$12,485FY 2020 Expenditure/Student: $12,042$12,042FY 2020239 stdsFY 2021 Revenue/Student: $14,603$14,603FY 2021 Expenditure/Student: $14,214$14,214FY 2021224 stdsFY 2022 Revenue/Student: $16,457$16,457FY 2022 Expenditure/Student: $16,654$16,654FY 2022234 stdsFY 2023 Revenue/Student: $16,079$16,079FY 2023 Expenditure/Student: $15,469$15,469FY 2023228 stdsFY 2024 Revenue/Student: $17,393$17,393FY 2024 Expenditure/Student: $17,597$17,597FY 2024211 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,597

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 211 $3,670,000 $3,713,000 $1,896,000 $18,000 $0
FY 2023 228 $3,666,000 $3,527,000 $2,011,000 $158,000 $0
FY 2022 234 $3,851,000 $3,897,000 $2,266,000 $210,000 $0
FY 2021 224 $3,271,000 $3,184,000 $1,806,000 $46,000 $0
FY 2020 239 $2,984,000 $2,878,000 $1,702,000 $0 $0