MT
Regular Public School District
1 Schools
Elliston Elem
Elliston, MT 59728
•
Powell County
•
1 Operating Schools
(406) 492-7676
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$315,000
Total Expenditure
$313,000
Classroom Instruction
$197,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $115,000 | 36.5% | |
| Local Taxes & Fees | $124,000 | 39.4% | |
| Federal Aid | $76,000 | 24.1% | |
| Total Revenue | $315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $197,000 | 62.9% | |
| Support Services | $81,000 | 25.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $35,000 | 11.2% | |
| Total Expenditure | $313,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $315,000 | $313,000 | $197,000 | $0 | $0 |
| FY 2023 | 19 | $348,000 | $333,000 | $168,000 | $42,000 | $0 |
| FY 2022 | 19 | $335,000 | $347,000 | $198,000 | $16,000 | $0 |
| FY 2021 | 18 | $287,000 | $300,000 | $169,000 | $22,000 | $0 |
| FY 2020 | 18 | $250,000 | $265,000 | $143,000 | $0 | $0 |