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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
Census F-33 • FY 2024
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%)
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%)
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

$0$22,750$45,500$68,250$91,000FY 2020 Revenue/Student: $60,345$60,345FY 2020 Expenditure/Student: $45,276$45,276FY 202029 stdsFY 2021 Revenue/Student: $47,657$47,657FY 2021 Expenditure/Student: $31,543$31,543FY 202135 stdsFY 2022 Revenue/Student: $58,188$58,188FY 2022 Expenditure/Student: $51,125$51,125FY 202232 stdsFY 2023 Revenue/Student: $67,484$67,484FY 2023 Expenditure/Student: $52,161$52,161FY 202331 stdsFY 2024 Revenue/Student: $79,069$79,069FY 2024 Expenditure/Student: $59,000$59,000FY 202429 stds
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