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MT Regular Public School District 1 Schools

Cut Bank H S

Cut Bank, MT 59427 • Glacier County • 1 Operating Schools
(406) 873-2229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 198 students
Census F-33 • FY 2024
Total Revenue
$3,871,000
Total Expenditure
$3,941,000
Classroom Instruction
$2,276,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,744,000 (45.1%) Local Taxes & Fees: $2,030,000 (52.4%) Federal Aid: $97,000 (2.5%)
State Government Funds $1,744,000 45.1%
Local Taxes & Fees $2,030,000 52.4%
Federal Aid $97,000 2.5%
Total Revenue $3,871,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,276,000 (57.8%) Support Services: $1,465,000 (37.2%) Capital Outlays: $171,000 (4.3%) Other / Operations: $29,000 (0.7%)
Classroom Instruction $2,276,000 57.8%
Support Services $1,465,000 37.2%
Capital Outlays $171,000 4.3%
Other / Operations $29,000 0.7%
Total Expenditure $3,941,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,752$16,752FY 2020 Expenditure/Student: $14,705$14,705FY 2020210 stdsFY 2021 Revenue/Student: $17,073$17,073FY 2021 Expenditure/Student: $17,537$17,537FY 2021218 stdsFY 2022 Revenue/Student: $15,600$15,600FY 2022 Expenditure/Student: $15,371$15,371FY 2022240 stdsFY 2023 Revenue/Student: $17,775$17,775FY 2023 Expenditure/Student: $17,581$17,581FY 2023227 stdsFY 2024 Revenue/Student: $19,551$19,551FY 2024 Expenditure/Student: $19,904$19,904FY 2024198 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,904

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 198 $3,871,000 $3,941,000 $2,276,000 $171,000 $0
FY 2023 227 $4,035,000 $3,991,000 $2,148,000 $320,000 $0
FY 2022 240 $3,744,000 $3,689,000 $2,026,000 $129,000 $0
FY 2021 218 $3,722,000 $3,823,000 $2,004,000 $295,000 $0
FY 2020 210 $3,518,000 $3,088,000 $1,575,000 $42,000 $6,000