MT
Regular Public School District
2 Schools
Frontier Elem
Wolf Point, MT 59201
•
Roosevelt County
•
2 Operating Schools
(406) 653-2501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 113 students
Total Revenue
$2,781,000
Total Expenditure
$3,023,000
Classroom Instruction
$1,378,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $890,000 | 32% | |
| Local Taxes & Fees | $852,000 | 30.6% | |
| Federal Aid | $1,039,000 | 37.4% | |
| Total Revenue | $2,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,378,000 | 45.6% | |
| Support Services | $1,290,000 | 42.7% | |
| Capital Outlays | $170,000 | 5.6% | |
| Other / Operations | $185,000 | 6.1% | |
| Total Expenditure | $3,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,752
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 113 | $2,781,000 | $3,023,000 | $1,378,000 | $170,000 | $0 |
| FY 2023 | 127 | $3,092,000 | $2,978,000 | $1,540,000 | $122,000 | $0 |
| FY 2022 | 117 | $2,787,000 | $2,731,000 | $1,357,000 | $167,000 | $0 |
| FY 2021 | 123 | $2,618,000 | $2,635,000 | $1,282,000 | $274,000 | $0 |
| FY 2020 | 133 | $2,334,000 | $2,166,000 | $1,106,000 | $16,000 | $0 |