MT
Regular Public School District
1 Schools
Cottonwood Elem
Havre, MT 59501
•
Hill County
•
1 Operating Schools
(406) 394-2273
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$367,000
Total Expenditure
$320,000
Classroom Instruction
$208,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $133,000 | 36.2% | |
| Local Taxes & Fees | $185,000 | 50.4% | |
| Federal Aid | $49,000 | 13.4% | |
| Total Revenue | $367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $208,000 | 65% | |
| Support Services | $111,000 | 34.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,000 | 0.3% | |
| Total Expenditure | $320,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,316
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 | $367,000 | $320,000 | $208,000 | $0 | $0 |
| FY 2023 | 25 | $426,000 | $371,000 | $207,000 | $14,000 | $0 |
| FY 2022 | 27 | $375,000 | $378,000 | $282,000 | $0 | $0 |
| FY 2021 | 25 | $285,000 | $285,000 | $196,000 | $0 | $0 |
| FY 2020 | 17 | $266,000 | $277,000 | $149,000 | $39,000 | $0 |