MT
Regular Public School District
1 Schools
Conrad H S
Conrad, MT 59425
•
Pondera County
•
1 Operating Schools
(406) 278-5521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$3,069,000
Total Expenditure
$2,545,000
Classroom Instruction
$1,641,000
Outstanding Debt
$1,422,000
Revenue Sources
| State Government Funds | $1,255,000 | 40.9% | |
| Local Taxes & Fees | $1,786,000 | 58.2% | |
| Federal Aid | $28,000 | 0.9% | |
| Total Revenue | $3,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,641,000 | 64.5% | |
| Support Services | $809,000 | 31.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $95,000 | 3.7% | |
| Total Expenditure | $2,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $3,069,000 | $2,545,000 | $1,641,000 | $0 | $1,422,000 |
| FY 2023 | 153 | $2,697,000 | $2,417,000 | $1,495,000 | $80,000 | $1,667,000 |
| FY 2022 | 138 | $2,703,000 | $2,261,000 | $1,320,000 | $11,000 | $1,645,000 |
| FY 2021 | 143 | $2,689,000 | $2,211,000 | $1,170,000 | $52,000 | $1,889,000 |
| FY 2020 | 124 | $2,508,000 | $2,287,000 | $973,000 | $49,000 | $2,128,000 |