MT
Regular Public School District
1 Schools
Cottonwood Elem
Bozeman, MT 59718
•
Gallatin County
•
1 Operating Schools
(406) 763-4903
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$258,000
Total Expenditure
$263,000
Classroom Instruction
$210,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $119,000 | 46.1% | |
| Local Taxes & Fees | $111,000 | 43% | |
| Federal Aid | $28,000 | 10.9% | |
| Total Revenue | $258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $210,000 | 79.8% | |
| Support Services | $43,000 | 16.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $10,000 | 3.8% | |
| Total Expenditure | $263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $258,000 | $263,000 | $210,000 | $0 | $0 |
| FY 2023 | 19 | $258,000 | $253,000 | $191,000 | $16,000 | $0 |
| FY 2022 | 15 | $250,000 | $217,000 | $163,000 | $0 | $0 |
| FY 2021 | 17 | $260,000 | $251,000 | $198,000 | $0 | $0 |
| FY 2020 | 14 | $236,000 | $240,000 | $183,000 | $0 | $0 |