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MT Regular Public School District

Gold Creek Elem

Gold Creek, MT 59733 • Powell County • 0 Operating Schools
(406) 288-3560

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$52,000
Total Expenditure
$27,000
Classroom Instruction
$1,000
Outstanding Debt
$0

Revenue Sources

Federal Aid: $52,000 (100%)
State Government Funds $0 0%
Local Taxes & Fees $0 0%
Federal Aid $52,000 100%
Total Revenue $52,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,000 (3.7%) Support Services: $26,000 (96.3%)
Classroom Instruction $1,000 3.7%
Support Services $26,000 96.3%
Capital Outlays $0 0%
Total Expenditure $27,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $36,600$36,600FY 2020 Expenditure/Student: $34,000$34,000FY 20205 stdsFY 2021 Revenue/Student: $47,250$47,250FY 2021 Expenditure/Student: $46,000$46,000FY 20214 stdsFY 2022 Revenue/Student: $43,800$43,800FY 2022 Expenditure/Student: $23,200$23,200FY 20225 stdsN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,250

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 $52,000 $27,000 $1,000 $0 $0
FY 2023 N/A $8,000 $34,000 $8,000 $0 $0
FY 2022 5 $219,000 $116,000 $76,000 $1,000 $0
FY 2021 4 $189,000 $184,000 $101,000 $20,000 $0
FY 2020 5 $183,000 $170,000 $93,000 $0 $0