MT
Regular Public School District
1 Schools
Dawson H S
Glendive, MT 59330
•
Dawson County
•
1 Operating Schools
(406) 377-2555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 336 students
Total Revenue
$4,973,000
Total Expenditure
$5,086,000
Classroom Instruction
$2,662,000
Outstanding Debt
$8,700,000
Revenue Sources
| State Government Funds | $2,340,000 | 47.1% | |
| Local Taxes & Fees | $2,605,000 | 52.4% | |
| Federal Aid | $28,000 | 0.6% | |
| Total Revenue | $4,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,662,000 | 52.3% | |
| Support Services | $2,153,000 | 42.3% | |
| Capital Outlays | $202,000 | 4% | |
| Other / Operations | $69,000 | 1.4% | |
| Total Expenditure | $5,086,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 336 | $4,973,000 | $5,086,000 | $2,662,000 | $202,000 | $8,700,000 |
| FY 2023 | 343 | $5,100,000 | $4,841,000 | $2,526,000 | $150,000 | $1,000 |
| FY 2022 | 341 | $4,604,000 | $4,760,000 | $2,769,000 | $5,000 | $1,000 |
| FY 2021 | 334 | $4,704,000 | $4,387,000 | $2,513,000 | $11,000 | $1,000 |
| FY 2020 | 333 | $4,544,000 | $4,540,000 | $2,456,000 | $6,000 | $1,000 |