MT
Regular Public School District
1 Schools
Forsyth H S
Forsyth, MT 59327
•
Rosebud County
•
1 Operating Schools
(406) 346-2796
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100 students
Total Revenue
$2,273,000
Total Expenditure
$2,168,000
Classroom Instruction
$1,223,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $966,000 | 42.5% | |
| Local Taxes & Fees | $1,291,000 | 56.8% | |
| Federal Aid | $16,000 | 0.7% | |
| Total Revenue | $2,273,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,223,000 | 56.4% | |
| Support Services | $757,000 | 34.9% | |
| Capital Outlays | $6,000 | 0.3% | |
| Other / Operations | $182,000 | 8.4% | |
| Total Expenditure | $2,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100 | $2,273,000 | $2,168,000 | $1,223,000 | $6,000 | $0 |
| FY 2023 | 99 | $2,308,000 | $2,152,000 | $1,229,000 | $16,000 | $0 |
| FY 2022 | 86 | $2,013,000 | $2,047,000 | $1,102,000 | $82,000 | $0 |
| FY 2021 | 90 | $2,085,000 | $2,203,000 | $1,044,000 | $312,000 | $0 |
| FY 2020 | 101 | $1,883,000 | $1,941,000 | $1,021,000 | $32,000 | $0 |