MT
Regular Public School District
1 Schools
Circle H S
Circle, MT 59215
•
McCone County
•
1 Operating Schools
(406) 485-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$1,774,000
Total Expenditure
$1,885,000
Classroom Instruction
$807,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $645,000 | 36.4% | |
| Local Taxes & Fees | $1,035,000 | 58.3% | |
| Federal Aid | $94,000 | 5.3% | |
| Total Revenue | $1,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $807,000 | 42.8% | |
| Support Services | $778,000 | 41.3% | |
| Capital Outlays | $88,000 | 4.7% | |
| Other / Operations | $212,000 | 11.2% | |
| Total Expenditure | $1,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $1,774,000 | $1,885,000 | $807,000 | $88,000 | $0 |
| FY 2023 | 65 | $1,859,000 | $1,751,000 | $918,000 | $0 | $0 |
| FY 2022 | 64 | $1,708,000 | $1,666,000 | $822,000 | $0 | $0 |
| FY 2021 | 61 | $1,719,000 | $1,732,000 | $823,000 | $0 | $0 |
| FY 2020 | 63 | $1,741,000 | $1,630,000 | $770,000 | $62,000 | $0 |