MT
Regular Public School District
2 Schools
Culbertson Elem
Culbertson, MT 59218
•
Roosevelt County
•
2 Operating Schools
(406) 787-6241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189 students
Total Revenue
$4,027,000
Total Expenditure
$3,614,000
Classroom Instruction
$1,783,000
Outstanding Debt
$915,000
Revenue Sources
| State Government Funds | $1,682,000 | 41.8% | |
| Local Taxes & Fees | $1,929,000 | 47.9% | |
| Federal Aid | $416,000 | 10.3% | |
| Total Revenue | $4,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,783,000 | 49.3% | |
| Support Services | $1,135,000 | 31.4% | |
| Capital Outlays | $632,000 | 17.5% | |
| Other / Operations | $64,000 | 1.8% | |
| Total Expenditure | $3,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189 | $4,027,000 | $3,614,000 | $1,783,000 | $632,000 | $915,000 |
| FY 2023 | 187 | $3,187,000 | $3,253,000 | $1,954,000 | $18,000 | $1,061,000 |
| FY 2022 | 198 | $3,677,000 | $3,180,000 | $1,834,000 | $286,000 | $1,179,000 |
| FY 2021 | 190 | $2,819,000 | $3,055,000 | $1,723,000 | $435,000 | $1,263,000 |
| FY 2020 | 191 | $4,264,000 | $4,164,000 | $1,767,000 | $107,000 | $962,000 |