MT
Regular Public School District
2 Schools
Drummond Elem
Drummond, MT 59832
•
Granite County
•
2 Operating Schools
(406) 288-3283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$1,993,000
Total Expenditure
$2,382,000
Classroom Instruction
$833,000
Outstanding Debt
$599,000
Revenue Sources
| State Government Funds | $723,000 | 36.3% | |
| Local Taxes & Fees | $755,000 | 37.9% | |
| Federal Aid | $515,000 | 25.8% | |
| Total Revenue | $1,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $833,000 | 35% | |
| Support Services | $507,000 | 21.3% | |
| Capital Outlays | $847,000 | 35.6% | |
| Other / Operations | $195,000 | 8.2% | |
| Total Expenditure | $2,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $1,993,000 | $2,382,000 | $833,000 | $847,000 | $599,000 |
| FY 2023 | 119 | $1,869,000 | $1,711,000 | $828,000 | $132,000 | $15,000 |
| FY 2022 | 105 | $1,791,000 | $1,997,000 | $910,000 | $469,000 | $24,000 |
| FY 2021 | 114 | $1,482,000 | $1,398,000 | $774,000 | $60,000 | $24,000 |
| FY 2020 | 98 | $1,375,000 | $1,238,000 | $657,000 | $32,000 | $79,000 |