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MT Regular Public School District 1 Schools

Fairview H S

Fairview, MT 59221 • Richland County • 1 Operating Schools
(406) 742-5265
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 104 students
Census F-33 • FY 2024
Total Revenue
$4,378,000
Total Expenditure
$3,573,000
Classroom Instruction
$2,102,000
Outstanding Debt
$1,062,000

Revenue Sources

State Government Funds: $2,742,000 (62.6%) Local Taxes & Fees: $1,619,000 (37%) Federal Aid: $17,000 (0.4%)
State Government Funds $2,742,000 62.6%
Local Taxes & Fees $1,619,000 37%
Federal Aid $17,000 0.4%
Total Revenue $4,378,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,102,000 (58.8%) Support Services: $1,057,000 (29.6%) Capital Outlays: $286,000 (8%) Other / Operations: $128,000 (3.6%)
Classroom Instruction $2,102,000 58.8%
Support Services $1,057,000 29.6%
Capital Outlays $286,000 8%
Other / Operations $128,000 3.6%
Total Expenditure $3,573,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $29,718$29,718FY 2020 Expenditure/Student: $21,968$21,968FY 2020124 stdsFY 2021 Revenue/Student: $27,145$27,145FY 2021 Expenditure/Student: $25,128$25,128FY 2021117 stdsFY 2022 Revenue/Student: $30,367$30,367FY 2022 Expenditure/Student: $21,142$21,142FY 2022120 stdsFY 2023 Revenue/Student: $36,983$36,983FY 2023 Expenditure/Student: $26,491$26,491FY 2023116 stdsFY 2024 Revenue/Student: $42,096$42,096FY 2024 Expenditure/Student: $34,356$34,356FY 2024104 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,096

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 104 $4,378,000 $3,573,000 $2,102,000 $286,000 $1,062,000
FY 2023 116 $4,290,000 $3,073,000 $1,765,000 $120,000 $1,172,000
FY 2022 120 $3,644,000 $2,537,000 $1,489,000 $77,000 $1,282,000
FY 2021 117 $3,176,000 $2,940,000 $1,648,000 $334,000 $1,387,000
FY 2020 124 $3,685,000 $2,724,000 $1,722,000 $67,000 $1,492,000