MT
Regular Public School District
3 Schools
Conrad Elem
Conrad, MT 59425
•
Pondera County
•
3 Operating Schools
(406) 278-5521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 350 students
Total Revenue
$4,799,000
Total Expenditure
$4,462,000
Classroom Instruction
$2,227,000
Outstanding Debt
$790,000
Revenue Sources
| State Government Funds | $2,030,000 | 42.3% | |
| Local Taxes & Fees | $1,907,000 | 39.7% | |
| Federal Aid | $862,000 | 18% | |
| Total Revenue | $4,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,227,000 | 49.9% | |
| Support Services | $1,633,000 | 36.6% | |
| Capital Outlays | $113,000 | 2.5% | |
| Other / Operations | $489,000 | 11% | |
| Total Expenditure | $4,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 350 | $4,799,000 | $4,462,000 | $2,227,000 | $113,000 | $790,000 |
| FY 2023 | 342 | $5,354,000 | $5,046,000 | $2,628,000 | $148,000 | $925,000 |
| FY 2022 | 358 | $4,316,000 | $4,456,000 | $2,305,000 | $133,000 | $886,000 |
| FY 2021 | 328 | $4,843,000 | $4,345,000 | $2,185,000 | $285,000 | $1,023,000 |
| FY 2020 | 344 | $4,569,000 | $4,718,000 | $1,852,000 | $936,000 | $1,155,000 |