MT
Regular Public School District
1 Schools
Cleveland Elem
Chinook, MT 59523
•
Blaine County
•
1 Operating Schools
(406) 357-2018
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$180,000
Total Expenditure
$171,000
Classroom Instruction
$92,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $61,000 | 33.9% | |
| Local Taxes & Fees | $100,000 | 55.6% | |
| Federal Aid | $19,000 | 10.6% | |
| Total Revenue | $180,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,000 | 53.8% | |
| Support Services | $74,000 | 43.3% | |
| Capital Outlays | $4,000 | 2.3% | |
| Other / Operations | $1,000 | 0.6% | |
| Total Expenditure | $171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $92,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $180,000 | $171,000 | $92,000 | $4,000 | $0 |
| FY 2023 | 4 | $167,000 | $158,000 | $91,000 | $0 | $0 |
| FY 2022 | 2 | $177,000 | $184,000 | $106,000 | $7,000 | $0 |
| FY 2021 | 5 | $146,000 | $140,000 | $96,000 | $4,000 | $0 |
| FY 2020 | 3 | $118,000 | $137,000 | $81,000 | $18,000 | $0 |