MT
Regular Public School District
1 Schools
Garrison Elem
Garrison, MT 59731
•
Powell County
•
1 Operating Schools
(406) 846-1043
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17 students
Total Revenue
$238,000
Total Expenditure
$260,000
Classroom Instruction
$176,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $101,000 | 42.4% | |
| Local Taxes & Fees | $124,000 | 52.1% | |
| Federal Aid | $13,000 | 5.5% | |
| Total Revenue | $238,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $176,000 | 67.7% | |
| Support Services | $76,000 | 29.2% | |
| Capital Outlays | $3,000 | 1.2% | |
| Other / Operations | $5,000 | 1.9% | |
| Total Expenditure | $260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,167
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17 | $238,000 | $260,000 | $176,000 | $3,000 | $0 |
| FY 2023 | 17 | $311,000 | $299,000 | $156,000 | $60,000 | $0 |
| FY 2022 | 14 | $256,000 | $261,000 | $159,000 | $8,000 | $0 |
| FY 2021 | 12 | $241,000 | $242,000 | $147,000 | $39,000 | $0 |
| FY 2020 | 15 | $242,000 | $220,000 | $144,000 | $0 | $0 |