MT
Regular Public School District
1 Schools
Fairfield H S
Fairfield, MT 59436
•
Teton County
•
1 Operating Schools
(406) 467-2528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 116 students
Total Revenue
$2,753,000
Total Expenditure
$2,501,000
Classroom Instruction
$1,434,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,136,000 | 41.3% | |
| Local Taxes & Fees | $1,482,000 | 53.8% | |
| Federal Aid | $135,000 | 4.9% | |
| Total Revenue | $2,753,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,434,000 | 57.3% | |
| Support Services | $723,000 | 28.9% | |
| Capital Outlays | $12,000 | 0.5% | |
| Other / Operations | $332,000 | 13.3% | |
| Total Expenditure | $2,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,595
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 116 | $2,753,000 | $2,501,000 | $1,434,000 | $12,000 | $0 |
| FY 2023 | 116 | $2,969,000 | $2,948,000 | $1,337,000 | $523,000 | $0 |
| FY 2022 | 121 | $2,626,000 | $2,434,000 | $1,414,000 | $64,000 | $0 |
| FY 2021 | 123 | $2,448,000 | $2,352,000 | $1,372,000 | $12,000 | $104,000 |
| FY 2020 | 121 | $2,391,000 | $2,205,000 | $1,228,000 | $0 | $204,000 |