MT
Regular Public School District
1 Schools
Culbertson H S
Culbertson, MT 59218
•
Roosevelt County
•
1 Operating Schools
(406) 787-6241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$2,371,000
Total Expenditure
$2,425,000
Classroom Instruction
$1,068,000
Outstanding Debt
$1,056,000
Revenue Sources
| State Government Funds | $994,000 | 41.9% | |
| Local Taxes & Fees | $1,111,000 | 46.9% | |
| Federal Aid | $266,000 | 11.2% | |
| Total Revenue | $2,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,068,000 | 44% | |
| Support Services | $923,000 | 38.1% | |
| Capital Outlays | $140,000 | 5.8% | |
| Other / Operations | $294,000 | 12.1% | |
| Total Expenditure | $2,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91 | $2,371,000 | $2,425,000 | $1,068,000 | $140,000 | $1,056,000 |
| FY 2023 | 94 | $2,220,000 | $2,224,000 | $1,168,000 | $54,000 | $0 |
| FY 2022 | 78 | $2,077,000 | $1,901,000 | $890,000 | $71,000 | $0 |
| FY 2021 | 81 | $1,999,000 | $1,898,000 | $874,000 | $0 | $0 |
| FY 2020 | 84 | $1,907,000 | $1,876,000 | $838,000 | $17,000 | $0 |