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MT Regular Public School District 1 Schools

Froid H S

Froid, MT 59226 • Roosevelt County • 1 Operating Schools
(406) 766-2342
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38 students
Census F-33 • FY 2024
Total Revenue
$1,275,000
Total Expenditure
$1,206,000
Classroom Instruction
$569,000
Outstanding Debt
$211,000

Revenue Sources

State Government Funds: $540,000 (42.4%) Local Taxes & Fees: $666,000 (52.2%) Federal Aid: $69,000 (5.4%)
State Government Funds $540,000 42.4%
Local Taxes & Fees $666,000 52.2%
Federal Aid $69,000 5.4%
Total Revenue $1,275,000 100.0%

Expenditure Allocation

Classroom Instruction: $569,000 (47.2%) Support Services: $435,000 (36.1%) Capital Outlays: $101,000 (8.4%) Other / Operations: $101,000 (8.4%)
Classroom Instruction $569,000 47.2%
Support Services $435,000 36.1%
Capital Outlays $101,000 8.4%
Other / Operations $101,000 8.4%
Total Expenditure $1,206,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $57,136$57,136FY 2020 Expenditure/Student: $45,864$45,864FY 202022 stdsFY 2021 Revenue/Student: $40,852$40,852FY 2021 Expenditure/Student: $37,259$37,259FY 202127 stdsFY 2022 Revenue/Student: $35,029$35,029FY 2022 Expenditure/Student: $39,343$39,343FY 202235 stdsFY 2023 Revenue/Student: $32,868$32,868FY 2023 Expenditure/Student: $32,474$32,474FY 202338 stdsFY 2024 Revenue/Student: $33,553$33,553FY 2024 Expenditure/Student: $31,737$31,737FY 202438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,136

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38 $1,275,000 $1,206,000 $569,000 $101,000 $211,000
FY 2023 38 $1,249,000 $1,234,000 $532,000 $58,000 $222,000
FY 2022 35 $1,226,000 $1,377,000 $534,000 $15,000 $0
FY 2021 27 $1,103,000 $1,006,000 $466,000 $56,000 $0
FY 2020 22 $1,257,000 $1,009,000 $485,000 $0 $0