MT
Regular Public School District
2 Schools
Elder Grove Elem
Billings, MT 59106
•
Yellowstone County
•
2 Operating Schools
(406) 656-2893
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 711 students
Total Revenue
$8,205,000
Total Expenditure
$7,420,000
Classroom Instruction
$3,689,000
Outstanding Debt
$15,588,000
Revenue Sources
| State Government Funds | $4,302,000 | 52.4% | |
| Local Taxes & Fees | $3,570,000 | 43.5% | |
| Federal Aid | $333,000 | 4.1% | |
| Total Revenue | $8,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,689,000 | 49.7% | |
| Support Services | $2,485,000 | 33.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,246,000 | 16.8% | |
| Total Expenditure | $7,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 711 | $8,205,000 | $7,420,000 | $3,689,000 | $0 | $15,588,000 |
| FY 2023 | 689 | $8,086,000 | $7,333,000 | $3,903,000 | $22,000 | $16,391,000 |
| FY 2022 | 662 | $8,198,000 | $6,963,000 | $3,622,000 | $0 | $17,286,000 |
| FY 2021 | 616 | $7,603,000 | $8,592,000 | $3,831,000 | $1,454,000 | $18,151,000 |
| FY 2020 | 617 | $6,432,000 | $17,297,000 | $2,896,000 | $11,736,000 | $18,981,000 |