MT
Regular Public School District
1 Schools
Deer Creek Elem
Glendive, MT 59330
•
Dawson County
•
1 Operating Schools
(406) 687-3724
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$342,000
Total Expenditure
$278,000
Classroom Instruction
$184,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $135,000 | 39.5% | |
| Local Taxes & Fees | $144,000 | 42.1% | |
| Federal Aid | $63,000 | 18.4% | |
| Total Revenue | $342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $184,000 | 66.2% | |
| Support Services | $83,000 | 29.9% | |
| Capital Outlays | $3,000 | 1.1% | |
| Other / Operations | $8,000 | 2.9% | |
| Total Expenditure | $278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $342,000 | $278,000 | $184,000 | $3,000 | $0 |
| FY 2023 | 20 | $534,000 | $287,000 | $168,000 | $0 | $0 |
| FY 2022 | 18 | $310,000 | $324,000 | $185,000 | $6,000 | $0 |
| FY 2021 | 14 | $257,000 | $260,000 | $167,000 | $0 | $0 |
| FY 2020 | 12 | $287,000 | $258,000 | $169,000 | $3,000 | $0 |