MT
Regular Public School District
2 Schools
Colstrip Elem
Colstrip, MT 59323
•
Rosebud County
•
2 Operating Schools
(406) 748-4699
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 351 students
Total Revenue
$7,513,000
Total Expenditure
$7,136,000
Classroom Instruction
$3,262,000
Outstanding Debt
$126,000
Revenue Sources
| State Government Funds | $2,708,000 | 36% | |
| Local Taxes & Fees | $3,454,000 | 46% | |
| Federal Aid | $1,351,000 | 18% | |
| Total Revenue | $7,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,262,000 | 45.7% | |
| Support Services | $2,961,000 | 41.5% | |
| Capital Outlays | $239,000 | 3.3% | |
| Other / Operations | $674,000 | 9.4% | |
| Total Expenditure | $7,136,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 351 | $7,513,000 | $7,136,000 | $3,262,000 | $239,000 | $126,000 |
| FY 2023 | 366 | $7,361,000 | $7,318,000 | $3,309,000 | $42,000 | $126,000 |
| FY 2022 | 395 | $7,547,000 | $7,565,000 | $3,426,000 | $64,000 | $126,000 |
| FY 2021 | 404 | $7,875,000 | $7,580,000 | $3,515,000 | $320,000 | $126,000 |
| FY 2020 | 417 | $6,929,000 | $6,822,000 | $3,238,000 | $243,000 | $126,000 |