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MT Regular Public School District 1 Schools

Fort Benton H S

Fort Benton, MT 59442 • Chouteau County • 1 Operating Schools
(406) 622-5691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 111 students
Census F-33 • FY 2024
Total Revenue
$2,494,000
Total Expenditure
$2,558,000
Classroom Instruction
$1,152,000
Outstanding Debt
$358,000

Revenue Sources

State Government Funds: $902,000 (36.2%) Local Taxes & Fees: $1,590,000 (63.8%) Federal Aid: $2,000 (0.1%)
State Government Funds $902,000 36.2%
Local Taxes & Fees $1,590,000 63.8%
Federal Aid $2,000 0.1%
Total Revenue $2,494,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,152,000 (45%) Support Services: $1,069,000 (41.8%) Capital Outlays: $327,000 (12.8%) Other / Operations: $10,000 (0.4%)
Classroom Instruction $1,152,000 45%
Support Services $1,069,000 41.8%
Capital Outlays $327,000 12.8%
Other / Operations $10,000 0.4%
Total Expenditure $2,558,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $25,468$25,468FY 2020 Expenditure/Student: $24,745$24,745FY 202094 stdsFY 2021 Revenue/Student: $26,054$26,054FY 2021 Expenditure/Student: $26,065$26,065FY 202193 stdsFY 2022 Revenue/Student: $25,272$25,272FY 2022 Expenditure/Student: $29,554$29,554FY 202292 stdsFY 2023 Revenue/Student: $24,953$24,953FY 2023 Expenditure/Student: $22,224$22,224FY 2023107 stdsFY 2024 Revenue/Student: $22,468$22,468FY 2024 Expenditure/Student: $23,045$23,045FY 2024111 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,554

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 111 $2,494,000 $2,558,000 $1,152,000 $327,000 $358,000
FY 2023 107 $2,670,000 $2,378,000 $1,236,000 $6,000 $358,000
FY 2022 92 $2,325,000 $2,719,000 $1,120,000 $465,000 $358,000
FY 2021 93 $2,423,000 $2,424,000 $1,212,000 $228,000 $358,000
FY 2020 94 $2,394,000 $2,326,000 $1,083,000 $229,000 $358,000