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MT Regular Public School District 1 Schools

Choteau H S

Choteau, MT 59422 • Teton County • 1 Operating Schools
(406) 466-5303
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 110 students
Census F-33 • FY 2024
Total Revenue
$2,511,000
Total Expenditure
$2,162,000
Classroom Instruction
$1,304,000
Outstanding Debt
$5,000

Revenue Sources

State Government Funds: $930,000 (37%) Local Taxes & Fees: $1,566,000 (62.4%) Federal Aid: $15,000 (0.6%)
State Government Funds $930,000 37%
Local Taxes & Fees $1,566,000 62.4%
Federal Aid $15,000 0.6%
Total Revenue $2,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,304,000 (60.3%) Support Services: $819,000 (37.9%) Capital Outlays: $5,000 (0.2%) Other / Operations: $34,000 (1.6%)
Classroom Instruction $1,304,000 60.3%
Support Services $819,000 37.9%
Capital Outlays $5,000 0.2%
Other / Operations $34,000 1.6%
Total Expenditure $2,162,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,770$18,770FY 2020 Expenditure/Student: $16,991$16,991FY 2020113 stdsFY 2021 Revenue/Student: $19,389$19,389FY 2021 Expenditure/Student: $18,685$18,685FY 2021108 stdsFY 2022 Revenue/Student: $18,748$18,748FY 2022 Expenditure/Student: $19,533$19,533FY 2022107 stdsFY 2023 Revenue/Student: $20,621$20,621FY 2023 Expenditure/Student: $21,670$21,670FY 2023103 stdsFY 2024 Revenue/Student: $22,827$22,827FY 2024 Expenditure/Student: $19,655$19,655FY 2024110 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,827

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 110 $2,511,000 $2,162,000 $1,304,000 $5,000 $5,000
FY 2023 103 $2,124,000 $2,232,000 $1,235,000 $194,000 $57,000
FY 2022 107 $2,006,000 $2,090,000 $1,257,000 $95,000 $57,000
FY 2021 108 $2,094,000 $2,018,000 $1,218,000 $95,000 $57,000
FY 2020 113 $2,121,000 $1,920,000 $1,195,000 $37,000 $57,000