MT
Regular Public School District
1 Schools
Fishtail Elem
Fishtail, MT 59028
•
Stillwater County
•
1 Operating Schools
(406) 328-4277
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$367,000
Total Expenditure
$454,000
Classroom Instruction
$149,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $128,000 | 34.9% | |
| Local Taxes & Fees | $134,000 | 36.5% | |
| Federal Aid | $105,000 | 28.6% | |
| Total Revenue | $367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $149,000 | 32.8% | |
| Support Services | $146,000 | 32.2% | |
| Capital Outlays | $96,000 | 21.1% | |
| Other / Operations | $63,000 | 13.9% | |
| Total Expenditure | $454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $367,000 | $454,000 | $149,000 | $96,000 | $0 |
| FY 2023 | 13 | $443,000 | $348,000 | $184,000 | $0 | $0 |
| FY 2022 | 14 | $416,000 | $332,000 | $172,000 | $0 | $0 |
| FY 2021 | 14 | $316,000 | $300,000 | $154,000 | $0 | $0 |
| FY 2020 | 15 | $252,000 | $217,000 | $113,000 | $0 | $0 |