MT
Regular Public School District
3 Schools
Geyser K-12 Schools
Geyser, MT 59447
•
Judith Basin County
•
3 Operating Schools
(406) 735-4368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 36 students
Total Revenue
$1,562,000
Total Expenditure
$1,790,000
Classroom Instruction
$943,000
Outstanding Debt
$21,000
Revenue Sources
| State Government Funds | $470,000 | 30.1% | |
| Local Taxes & Fees | $990,000 | 63.4% | |
| Federal Aid | $102,000 | 6.5% | |
| Total Revenue | $1,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $943,000 | 52.7% | |
| Support Services | $751,000 | 42% | |
| Capital Outlays | $15,000 | 0.8% | |
| Other / Operations | $81,000 | 4.5% | |
| Total Expenditure | $1,790,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 36 | $1,562,000 | $1,790,000 | $943,000 | $15,000 | $21,000 |
| FY 2023 | 36 | $1,755,000 | $1,781,000 | $918,000 | $61,000 | $21,000 |
| FY 2022 | 38 | $2,028,000 | $1,783,000 | $855,000 | $66,000 | $21,000 |
| FY 2021 | 37 | $1,569,000 | $1,484,000 | $813,000 | $0 | $21,000 |
| FY 2020 | 13 | $765,000 | $707,000 | $374,000 | $24,000 | $21,000 |