MT
Regular Public School District
2 Schools
Frazer Elem
Frazer, MT 59225
•
Valley County
•
2 Operating Schools
(406) 695-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 66 students
Total Revenue
$3,108,000
Total Expenditure
$2,805,000
Classroom Instruction
$1,251,000
Outstanding Debt
$197,000
Revenue Sources
| State Government Funds | $622,000 | 20% | |
| Local Taxes & Fees | $751,000 | 24.2% | |
| Federal Aid | $1,735,000 | 55.8% | |
| Total Revenue | $3,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,251,000 | 44.6% | |
| Support Services | $1,011,000 | 36% | |
| Capital Outlays | $272,000 | 9.7% | |
| Other / Operations | $271,000 | 9.7% | |
| Total Expenditure | $2,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 66 | $3,108,000 | $2,805,000 | $1,251,000 | $272,000 | $197,000 |
| FY 2023 | 62 | $2,639,000 | $2,362,000 | $1,221,000 | $11,000 | $227,000 |
| FY 2022 | 75 | $2,561,000 | $2,619,000 | $1,112,000 | $414,000 | $257,000 |
| FY 2021 | 70 | $2,716,000 | $2,401,000 | $1,406,000 | $24,000 | $287,000 |
| FY 2020 | 82 | $2,868,000 | $2,343,000 | $1,286,000 | $35,000 | $317,000 |