MT
Regular Public School District
2 Schools
Fortine Elem
Fortine, MT 59918
•
Lincoln County
•
2 Operating Schools
(406) 882-4531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$1,122,000
Total Expenditure
$1,042,000
Classroom Instruction
$517,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $545,000 | 48.6% | |
| Local Taxes & Fees | $380,000 | 33.9% | |
| Federal Aid | $197,000 | 17.6% | |
| Total Revenue | $1,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $517,000 | 49.6% | |
| Support Services | $407,000 | 39.1% | |
| Capital Outlays | $16,000 | 1.5% | |
| Other / Operations | $102,000 | 9.8% | |
| Total Expenditure | $1,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $1,122,000 | $1,042,000 | $517,000 | $16,000 | $0 |
| FY 2023 | 73 | $1,051,000 | $1,049,000 | $558,000 | $0 | $0 |
| FY 2022 | 75 | $1,035,000 | $1,064,000 | $614,000 | $3,000 | $0 |
| FY 2021 | 62 | $1,093,000 | $999,000 | $550,000 | $21,000 | $0 |
| FY 2020 | 91 | $965,000 | $1,012,000 | $493,000 | $110,000 | $0 |