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MT Regular Public School District 1 Schools

Deerfield Elem

Lewistown, MT 59457 • Fergus County • 1 Operating Schools
(406) 538-3852

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13 students
Census F-33 • FY 2024
Total Revenue
$161,000
Total Expenditure
$177,000
Classroom Instruction
$87,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $109,000 (67.7%) Local Taxes & Fees: $21,000 (13%) Federal Aid: $31,000 (19.3%)
State Government Funds $109,000 67.7%
Local Taxes & Fees $21,000 13%
Federal Aid $31,000 19.3%
Total Revenue $161,000 100.0%

Expenditure Allocation

Classroom Instruction: $87,000 (49.2%) Support Services: $87,000 (49.2%) Other / Operations: $3,000 (1.7%)
Classroom Instruction $87,000 49.2%
Support Services $87,000 49.2%
Capital Outlays $0 0%
Other / Operations $3,000 1.7%
Total Expenditure $177,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,533$10,533FY 2020 Expenditure/Student: $10,267$10,267FY 202015 stdsFY 2021 Revenue/Student: $10,313$10,313FY 2021 Expenditure/Student: $10,500$10,500FY 202116 stdsFY 2022 Revenue/Student: $12,429$12,429FY 2022 Expenditure/Student: $11,500$11,500FY 202214 stdsFY 2023 Revenue/Student: $13,154$13,154FY 2023 Expenditure/Student: $12,000$12,000FY 202313 stdsFY 2024 Revenue/Student: $12,385$12,385FY 2024 Expenditure/Student: $13,615$13,615FY 202413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,615

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13 $161,000 $177,000 $87,000 $0 $0
FY 2023 13 $171,000 $156,000 $87,000 $0 $0
FY 2022 14 $174,000 $161,000 $90,000 $0 $0
FY 2021 16 $165,000 $168,000 $97,000 $0 $0
FY 2020 15 $158,000 $154,000 $89,000 $0 $0