MT
Regular Public School District
2 Schools
Ekalaka Elem
Ekalaka, MT 59324
•
Carter County
•
2 Operating Schools
(406) 775-8767
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$2,281,000
Total Expenditure
$1,724,000
Classroom Instruction
$755,000
Outstanding Debt
$41,000
Revenue Sources
| State Government Funds | $445,000 | 19.5% | |
| Local Taxes & Fees | $1,584,000 | 69.4% | |
| Federal Aid | $252,000 | 11% | |
| Total Revenue | $2,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $755,000 | 43.8% | |
| Support Services | $644,000 | 37.4% | |
| Capital Outlays | $155,000 | 9% | |
| Other / Operations | $170,000 | 9.9% | |
| Total Expenditure | $1,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $2,281,000 | $1,724,000 | $755,000 | $155,000 | $41,000 |
| FY 2023 | 81 | $2,558,000 | $1,759,000 | $814,000 | $12,000 | $661,000 |
| FY 2022 | 90 | $2,875,000 | $2,080,000 | $1,007,000 | $189,000 | $1,266,000 |
| FY 2021 | 98 | $2,783,000 | $1,999,000 | $750,000 | $370,000 | $1,856,000 |
| FY 2020 | 96 | $1,912,000 | $1,385,000 | $665,000 | $22,000 | $2,436,000 |