MT
Regular Public School District
2 Schools
Fairfield Elem
Fairfield, MT 59436
•
Teton County
•
2 Operating Schools
(406) 467-2425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$2,844,000
Total Expenditure
$2,613,000
Classroom Instruction
$1,260,000
Outstanding Debt
$63,000
Revenue Sources
| State Government Funds | $1,308,000 | 46% | |
| Local Taxes & Fees | $1,303,000 | 45.8% | |
| Federal Aid | $233,000 | 8.2% | |
| Total Revenue | $2,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,260,000 | 48.2% | |
| Support Services | $1,175,000 | 45% | |
| Capital Outlays | $6,000 | 0.2% | |
| Other / Operations | $172,000 | 6.6% | |
| Total Expenditure | $2,613,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,778
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $2,844,000 | $2,613,000 | $1,260,000 | $6,000 | $63,000 |
| FY 2023 | 207 | $3,661,000 | $3,887,000 | $1,316,000 | $1,322,000 | $63,000 |
| FY 2022 | 206 | $2,973,000 | $2,858,000 | $1,372,000 | $414,000 | $63,000 |
| FY 2021 | 194 | $2,951,000 | $2,764,000 | $1,425,000 | $344,000 | $168,000 |
| FY 2020 | 198 | $2,377,000 | $2,104,000 | $1,198,000 | $0 | $268,000 |