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MT Regular Public School District 1 Schools

Galata Elem

Galata, MT 59444 • Toole County • 1 Operating Schools
(406) 432-2123

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1 students
Census F-33 • FY 2024
Total Revenue
$205,000
Total Expenditure
$216,000
Classroom Instruction
$60,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $59,000 (28.8%) Local Taxes & Fees: $43,000 (21%) Federal Aid: $103,000 (50.2%)
State Government Funds $59,000 28.8%
Local Taxes & Fees $43,000 21%
Federal Aid $103,000 50.2%
Total Revenue $205,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,000 (27.8%) Support Services: $143,000 (66.2%) Capital Outlays: $12,000 (5.6%) Other / Operations: $1,000 (0.5%)
Classroom Instruction $60,000 27.8%
Support Services $143,000 66.2%
Capital Outlays $12,000 5.6%
Other / Operations $1,000 0.5%
Total Expenditure $216,000 100.0%

Financial Comparison & Trends Chart

$0$62,250$124,500$186,750$249,000FY 2020 Revenue/Student: $29,000$29,000FY 2020 Expenditure/Student: $27,667$27,667FY 20206 stdsFY 2021 Revenue/Student: $14,273$14,273FY 2021 Expenditure/Student: $14,455$14,455FY 202111 stdsFY 2022 Revenue/Student: $69,500$69,500FY 2022 Expenditure/Student: $68,500$68,500FY 20222 stdsFY 2023 Revenue/Student: $36,500$36,500FY 2023 Expenditure/Student: $34,667$34,667FY 20236 stdsFY 2024 Revenue/Student: $205,000$205,000FY 2024 Expenditure/Student: $216,000$216,000FY 20241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $216,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1 $205,000 $216,000 $60,000 $12,000 $0
FY 2023 6 $219,000 $208,000 $119,000 $0 $0
FY 2022 2 $139,000 $137,000 $67,000 $0 $0
FY 2021 11 $157,000 $159,000 $88,000 $0 $0
FY 2020 6 $174,000 $166,000 $78,000 $6,000 $0