MT
Regular Public School District
1 Schools
Davey Elem
Havre, MT 59501
•
Hill County
•
1 Operating Schools
(406) 265-4506
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$248,000
Total Expenditure
$335,000
Classroom Instruction
$147,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $129,000 | 52% | |
| Local Taxes & Fees | $86,000 | 34.7% | |
| Federal Aid | $33,000 | 13.3% | |
| Total Revenue | $248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $147,000 | 43.9% | |
| Support Services | $83,000 | 24.8% | |
| Capital Outlays | $104,000 | 31% | |
| Other / Operations | $1,000 | 0.3% | |
| Total Expenditure | $335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $248,000 | $335,000 | $147,000 | $104,000 | $0 |
| FY 2023 | 16 | $292,000 | $259,000 | $145,000 | $1,000 | $0 |
| FY 2022 | 16 | $255,000 | $252,000 | $165,000 | $7,000 | $0 |
| FY 2021 | 12 | $205,000 | $192,000 | $121,000 | $5,000 | $0 |
| FY 2020 | 13 | $198,000 | $175,000 | $104,000 | $5,000 | $0 |