MT
Regular Public School District
2 Schools
Dillon Elem
Dillon, MT 59725
•
Beaverhead County
•
2 Operating Schools
(406) 683-4311
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 783 students
Total Revenue
$10,035,000
Total Expenditure
$9,300,000
Classroom Instruction
$6,123,000
Outstanding Debt
$7,345,000
Revenue Sources
| State Government Funds | $4,581,000 | 45.7% | |
| Local Taxes & Fees | $3,709,000 | 37% | |
| Federal Aid | $1,745,000 | 17.4% | |
| Total Revenue | $10,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,123,000 | 65.8% | |
| Support Services | $2,298,000 | 24.7% | |
| Capital Outlays | $135,000 | 1.5% | |
| Other / Operations | $744,000 | 8% | |
| Total Expenditure | $9,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 783 | $10,035,000 | $9,300,000 | $6,123,000 | $135,000 | $7,345,000 |
| FY 2023 | 780 | $9,811,000 | $9,111,000 | $5,654,000 | $289,000 | $7,815,000 |
| FY 2022 | 730 | $9,601,000 | $8,777,000 | $5,792,000 | $187,000 | $8,294,000 |
| FY 2021 | 680 | $9,066,000 | $8,506,000 | $5,574,000 | $263,000 | $8,763,000 |
| FY 2020 | 744 | $8,306,000 | $7,881,000 | $5,287,000 | $135,000 | $9,227,000 |