MT
Regular Public School District
1 Schools
Cooke City Elem
Cooke City, MT 59020
•
Park County
•
1 Operating Schools
(406) 838-2285
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$147,000
Total Expenditure
$144,000
Classroom Instruction
$101,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $52,000 | 35.4% | |
| Local Taxes & Fees | $65,000 | 44.2% | |
| Federal Aid | $30,000 | 20.4% | |
| Total Revenue | $147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,000 | 70.1% | |
| Support Services | $42,000 | 29.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,000 | 0.7% | |
| Total Expenditure | $144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $147,000 | $144,000 | $101,000 | $0 | $0 |
| FY 2023 | 7 | $152,000 | $146,000 | $107,000 | $0 | $0 |
| FY 2022 | 7 | $150,000 | $136,000 | $101,000 | $0 | $0 |
| FY 2021 | 5 | $127,000 | $133,000 | $98,000 | $0 | $0 |
| FY 2020 | 5 | $101,000 | $119,000 | $91,000 | $0 | $0 |