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MT Regular Public School District 1 Schools

Chinook H S

Chinook, MT 59523 • Blaine County • 1 Operating Schools
(406) 357-2236
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 118 students
Census F-33 • FY 2024
Total Revenue
$2,904,000
Total Expenditure
$2,742,000
Classroom Instruction
$1,547,000
Outstanding Debt
$200,000

Revenue Sources

State Government Funds: $1,109,000 (38.2%) Local Taxes & Fees: $1,788,000 (61.6%) Federal Aid: $7,000 (0.2%)
State Government Funds $1,109,000 38.2%
Local Taxes & Fees $1,788,000 61.6%
Federal Aid $7,000 0.2%
Total Revenue $2,904,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,547,000 (56.4%) Support Services: $885,000 (32.3%) Capital Outlays: $165,000 (6%) Other / Operations: $145,000 (5.3%)
Classroom Instruction $1,547,000 56.4%
Support Services $885,000 32.3%
Capital Outlays $165,000 6%
Other / Operations $145,000 5.3%
Total Expenditure $2,742,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,593$20,593FY 2020 Expenditure/Student: $19,870$19,870FY 2020108 stdsFY 2021 Revenue/Student: $20,174$20,174FY 2021 Expenditure/Student: $18,257$18,257FY 2021109 stdsFY 2022 Revenue/Student: $24,254$24,254FY 2022 Expenditure/Student: $26,895$26,895FY 2022114 stdsFY 2023 Revenue/Student: $25,658$25,658FY 2023 Expenditure/Student: $21,868$21,868FY 2023114 stdsFY 2024 Revenue/Student: $24,610$24,610FY 2024 Expenditure/Student: $23,237$23,237FY 2024118 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,895

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 118 $2,904,000 $2,742,000 $1,547,000 $165,000 $200,000
FY 2023 114 $2,925,000 $2,493,000 $1,254,000 $197,000 $0
FY 2022 114 $2,765,000 $3,066,000 $1,126,000 $838,000 $0
FY 2021 109 $2,199,000 $1,990,000 $1,110,000 $40,000 $0
FY 2020 108 $2,224,000 $2,146,000 $1,208,000 $21,000 $0