MT
Regular Public School District
1 Schools
Gildford Colony Elem
Gildford, MT 59525
•
Hill County
•
1 Operating Schools
(406) 376-3249
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$508,000
Total Expenditure
$534,000
Classroom Instruction
$217,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $119,000 | 23.4% | |
| Local Taxes & Fees | $52,000 | 10.2% | |
| Federal Aid | $337,000 | 66.3% | |
| Total Revenue | $508,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,000 | 40.6% | |
| Support Services | $106,000 | 19.9% | |
| Capital Outlays | $178,000 | 33.3% | |
| Other / Operations | $33,000 | 6.2% | |
| Total Expenditure | $534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $508,000 | $534,000 | $217,000 | $178,000 | $0 |
| FY 2023 | 15 | $324,000 | $280,000 | $136,000 | $0 | $0 |
| FY 2022 | 16 | $538,000 | $436,000 | $163,000 | $47,000 | $0 |
| FY 2021 | 14 | $398,000 | $381,000 | $213,000 | $13,000 | $0 |
| FY 2020 | 14 | $300,000 | $289,000 | $150,000 | $11,000 | $0 |