MT
Regular Public School District
1 Schools
Cohagen Elem
Cohagen, MT 59322
•
Garfield County
•
1 Operating Schools
(406) 557-2771
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11 students
Total Revenue
$235,000
Total Expenditure
$268,000
Classroom Instruction
$123,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $85,000 | 36.2% | |
| Local Taxes & Fees | $124,000 | 52.8% | |
| Federal Aid | $26,000 | 11.1% | |
| Total Revenue | $235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $123,000 | 45.9% | |
| Support Services | $113,000 | 42.2% | |
| Capital Outlays | $25,000 | 9.3% | |
| Other / Operations | $7,000 | 2.6% | |
| Total Expenditure | $268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11 | $235,000 | $268,000 | $123,000 | $25,000 | $0 |
| FY 2023 | 13 | $505,000 | $385,000 | $118,000 | $126,000 | $0 |
| FY 2022 | 17 | $295,000 | $368,000 | $118,000 | $119,000 | $0 |
| FY 2021 | 13 | $255,000 | $292,000 | $123,000 | $54,000 | $0 |
| FY 2020 | 16 | $250,000 | $209,000 | $104,000 | $0 | $0 |