MT
Regular Public School District
3 Schools
Glendive Elem
Glendive, MT 59330
•
Dawson County
•
3 Operating Schools
(406) 377-2555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 764 students
Total Revenue
$12,515,000
Total Expenditure
$14,238,000
Classroom Instruction
$7,266,000
Outstanding Debt
$2,000,000
Revenue Sources
| State Government Funds | $4,964,000 | 39.7% | |
| Local Taxes & Fees | $4,958,000 | 39.6% | |
| Federal Aid | $2,593,000 | 20.7% | |
| Total Revenue | $12,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,266,000 | 51% | |
| Support Services | $3,997,000 | 28.1% | |
| Capital Outlays | $2,291,000 | 16.1% | |
| Other / Operations | $684,000 | 4.8% | |
| Total Expenditure | $14,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,636
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 764 | $12,515,000 | $14,238,000 | $7,266,000 | $2,291,000 | $2,000,000 |
| FY 2023 | 782 | $11,679,000 | $11,829,000 | $6,746,000 | $296,000 | $0 |
| FY 2022 | 803 | $11,809,000 | $11,674,000 | $5,799,000 | $1,265,000 | $0 |
| FY 2021 | 771 | $11,438,000 | $10,817,000 | $6,193,000 | $25,000 | $0 |
| FY 2020 | 835 | $10,082,000 | $10,353,000 | $6,130,000 | $89,000 | $0 |