MT
Regular Public School District
2 Schools
Dixon Elem
Dixon, MT 59831
•
Sanders County
•
2 Operating Schools
(406) 246-3566
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44 students
Total Revenue
$1,373,000
Total Expenditure
$1,415,000
Classroom Instruction
$607,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $529,000 | 38.5% | |
| Local Taxes & Fees | $324,000 | 23.6% | |
| Federal Aid | $520,000 | 37.9% | |
| Total Revenue | $1,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $607,000 | 42.9% | |
| Support Services | $680,000 | 48.1% | |
| Capital Outlays | $11,000 | 0.8% | |
| Other / Operations | $117,000 | 8.3% | |
| Total Expenditure | $1,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44 | $1,373,000 | $1,415,000 | $607,000 | $11,000 | $0 |
| FY 2023 | 56 | $1,754,000 | $1,873,000 | $512,000 | $589,000 | $0 |
| FY 2022 | 59 | $1,436,000 | $1,551,000 | $644,000 | $202,000 | $0 |
| FY 2021 | 52 | $1,201,000 | $1,349,000 | $639,000 | $1,000 | $0 |
| FY 2020 | 63 | $1,217,000 | $1,397,000 | $628,000 | $25,000 | $0 |