MT
Regular Public School District
2 Schools
Elysian Elem
Billings, MT 59101
•
Yellowstone County
•
2 Operating Schools
(406) 656-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 416 students
Total Revenue
$6,690,000
Total Expenditure
$9,456,000
Classroom Instruction
$2,772,000
Outstanding Debt
$11,064,000
Revenue Sources
| State Government Funds | $1,841,000 | 27.5% | |
| Local Taxes & Fees | $4,498,000 | 67.2% | |
| Federal Aid | $351,000 | 5.2% | |
| Total Revenue | $6,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,772,000 | 29.3% | |
| Support Services | $1,639,000 | 17.3% | |
| Capital Outlays | $4,279,000 | 45.3% | |
| Other / Operations | $766,000 | 8.1% | |
| Total Expenditure | $9,456,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 416 | $6,690,000 | $9,456,000 | $2,772,000 | $4,279,000 | $11,064,000 |
| FY 2023 | 451 | $6,066,000 | $6,293,000 | $2,980,000 | $1,066,000 | $11,749,000 |
| FY 2022 | 391 | $4,807,000 | $4,489,000 | $2,475,000 | $217,000 | $6,828,000 |
| FY 2021 | 380 | $4,692,000 | $4,094,000 | $2,241,000 | $46,000 | $7,303,000 |
| FY 2020 | 410 | $4,081,000 | $3,662,000 | $2,028,000 | $66,000 | $7,768,000 |