MT
Regular Public School District
2 Schools
Forsyth Elem
Forsyth, MT 59327
•
Rosebud County
•
2 Operating Schools
(406) 346-2796
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$3,297,000
Total Expenditure
$3,187,000
Classroom Instruction
$1,671,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,302,000 | 39.5% | |
| Local Taxes & Fees | $1,702,000 | 51.6% | |
| Federal Aid | $293,000 | 8.9% | |
| Total Revenue | $3,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,671,000 | 52.4% | |
| Support Services | $1,103,000 | 34.6% | |
| Capital Outlays | $192,000 | 6% | |
| Other / Operations | $221,000 | 6.9% | |
| Total Expenditure | $3,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $3,297,000 | $3,187,000 | $1,671,000 | $192,000 | $0 |
| FY 2023 | 202 | $3,379,000 | $3,234,000 | $1,605,000 | $339,000 | $0 |
| FY 2022 | 218 | $3,178,000 | $3,087,000 | $1,636,000 | $149,000 | $0 |
| FY 2021 | 203 | $2,969,000 | $2,949,000 | $1,719,000 | $67,000 | $0 |
| FY 2020 | 212 | $2,720,000 | $2,600,000 | $1,421,000 | $70,000 | $0 |