MT
Regular Public School District
1 Schools
Frazer H S
Frazer, MT 59225
•
Valley County
•
1 Operating Schools
(406) 695-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29 students
Total Revenue
$2,293,000
Total Expenditure
$1,711,000
Classroom Instruction
$818,000
Outstanding Debt
$425,000
Revenue Sources
| State Government Funds | $539,000 | 23.5% | |
| Local Taxes & Fees | $801,000 | 34.9% | |
| Federal Aid | $953,000 | 41.6% | |
| Total Revenue | $2,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $818,000 | 47.8% | |
| Support Services | $804,000 | 47% | |
| Capital Outlays | $50,000 | 2.9% | |
| Other / Operations | $39,000 | 2.3% | |
| Total Expenditure | $1,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $79,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29 | $2,293,000 | $1,711,000 | $818,000 | $50,000 | $425,000 |
| FY 2023 | 31 | $2,092,000 | $1,617,000 | $818,000 | $6,000 | $490,000 |
| FY 2022 | 32 | $1,862,000 | $1,636,000 | $876,000 | $149,000 | $555,000 |
| FY 2021 | 35 | $1,668,000 | $1,104,000 | $640,000 | $72,000 | $620,000 |
| FY 2020 | 29 | $1,750,000 | $1,313,000 | $632,000 | $75,000 | $680,000 |