Skip to main content
MT Regular Public School District 1 Schools

Divide Elem

Divide, MT 59727 • Silver Bow County • 1 Operating Schools
(406) 267-3347
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$221,000
Total Expenditure
$234,000
Classroom Instruction
$120,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $72,000 (32.6%) Local Taxes & Fees: $48,000 (21.7%) Federal Aid: $101,000 (45.7%)
State Government Funds $72,000 32.6%
Local Taxes & Fees $48,000 21.7%
Federal Aid $101,000 45.7%
Total Revenue $221,000 100.0%

Expenditure Allocation

Classroom Instruction: $120,000 (51.3%) Support Services: $90,000 (38.5%) Capital Outlays: $19,000 (8.1%) Other / Operations: $5,000 (2.1%)
Classroom Instruction $120,000 51.3%
Support Services $90,000 38.5%
Capital Outlays $19,000 8.1%
Other / Operations $5,000 2.1%
Total Expenditure $234,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $21,571$21,571FY 2020 Expenditure/Student: $21,143$21,143FY 20207 stdsFY 2021 Revenue/Student: $24,857$24,857FY 2021 Expenditure/Student: $20,000$20,000FY 20217 stdsFY 2022 Revenue/Student: $28,167$28,167FY 2022 Expenditure/Student: $24,833$24,833FY 20226 stdsFY 2023 Revenue/Student: $41,400$41,400FY 2023 Expenditure/Student: $34,000$34,000FY 20235 stdsFY 2024 Revenue/Student: $20,091$20,091FY 2024 Expenditure/Student: $21,273$21,273FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,400

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $221,000 $234,000 $120,000 $19,000 $0
FY 2023 5 $207,000 $170,000 $109,000 $0 $0
FY 2022 6 $169,000 $149,000 $93,000 $0 $0
FY 2021 7 $174,000 $140,000 $84,000 $0 $0
FY 2020 7 $151,000 $148,000 $93,000 $0 $0