MT
Regular Public School District
3 Schools
Circle Elem
Circle, MT 59215
•
McCone County
•
3 Operating Schools
(406) 485-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$2,033,000
Total Expenditure
$1,950,000
Classroom Instruction
$1,252,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $830,000 | 40.8% | |
| Local Taxes & Fees | $985,000 | 48.5% | |
| Federal Aid | $218,000 | 10.7% | |
| Total Revenue | $2,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,252,000 | 64.2% | |
| Support Services | $603,000 | 30.9% | |
| Capital Outlays | $87,000 | 4.5% | |
| Other / Operations | $8,000 | 0.4% | |
| Total Expenditure | $1,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,409
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $2,033,000 | $1,950,000 | $1,252,000 | $87,000 | $0 |
| FY 2023 | 127 | $2,211,000 | $2,177,000 | $1,258,000 | $313,000 | $0 |
| FY 2022 | 143 | $1,884,000 | $1,775,000 | $1,154,000 | $0 | $0 |
| FY 2021 | 136 | $1,967,000 | $1,780,000 | $1,178,000 | $0 | $0 |
| FY 2020 | 130 | $1,847,000 | $1,739,000 | $1,086,000 | $63,000 | $0 |