MT
Regional Education Service Agency
Gallatin/Madison Coop
Belgrade, MT 59714
•
Gallatin County
•
0 Operating Schools
(406) 388-6508
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,103,000
Total Expenditure
$1,026,000
Classroom Instruction
$62,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $317,000 | 28.7% | |
| Local Taxes & Fees | $186,000 | 16.9% | |
| Federal Aid | $600,000 | 54.4% | |
| Total Revenue | $1,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,000 | 6% | |
| Support Services | $964,000 | 94% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $1,026,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $1,103,000 | $1,026,000 | $62,000 | $0 | $0 |
| FY 2023 | N/A | $1,056,000 | $996,000 | $60,000 | $41,000 | $0 |
| FY 2022 | 0 | $1,165,000 | $1,169,000 | $60,000 | $50,000 | $0 |
| FY 2021 | 0 | $1,101,000 | $1,066,000 | $100,000 | $39,000 | $0 |
| FY 2020 | 0 | $987,000 | $949,000 | $50,000 | $44,000 | $0 |