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MT Regional Education Service Agency

Chouteau Co Joint Service

Fort Benton, MT 59442 • Chouteau County • 0 Operating Schools
(406) 622-5691

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$223,000
Total Expenditure
$249,000
Classroom Instruction
$7,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $45,000 (20.2%) Local Taxes & Fees: $11,000 (4.9%) Federal Aid: $167,000 (74.9%)
State Government Funds $45,000 20.2%
Local Taxes & Fees $11,000 4.9%
Federal Aid $167,000 74.9%
Total Revenue $223,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,000 (2.8%) Support Services: $242,000 (97.2%)
Classroom Instruction $7,000 2.8%
Support Services $242,000 97.2%
Capital Outlays $0 0%
Total Expenditure $249,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $223,000 $249,000 $7,000 $0 $0
FY 2023 N/A $215,000 $225,000 $17,000 $0 $0
FY 2022 0 $241,000 $199,000 $4,000 $0 $0
FY 2021 0 $158,000 $220,000 $0 $0 $0
FY 2020 0 $217,000 $170,000 $0 $0 $0