MT
Regular Public School District
3 Schools
Dodson K-12
Dodson, MT 59524
•
Phillips County
•
3 Operating Schools
(406) 383-4361
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$3,206,000
Total Expenditure
$2,788,000
Classroom Instruction
$1,715,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,032,000 | 32.2% | |
| Local Taxes & Fees | $680,000 | 21.2% | |
| Federal Aid | $1,494,000 | 46.6% | |
| Total Revenue | $3,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,715,000 | 61.5% | |
| Support Services | $906,000 | 32.5% | |
| Capital Outlays | $6,000 | 0.2% | |
| Other / Operations | $161,000 | 5.8% | |
| Total Expenditure | $2,788,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $3,206,000 | $2,788,000 | $1,715,000 | $6,000 | $0 |
| FY 2023 | 92 | $3,082,000 | $2,671,000 | $1,563,000 | $74,000 | $0 |
| FY 2022 | 85 | $3,439,000 | $2,842,000 | $1,594,000 | $427,000 | $931,000 |
| FY 2021 | 89 | $2,825,000 | $2,225,000 | $1,302,000 | $94,000 | $0 |
| FY 2020 | 93 | $2,293,000 | $2,402,000 | $1,160,000 | $412,000 | $0 |