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MT Regular Public School District 1 Schools

Golden Ridge Elem

Fairfield, MT 59436 • Teton County • 1 Operating Schools
(406) 467-2010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7 students
Census F-33 • FY 2024
Total Revenue
$630,000
Total Expenditure
$573,000
Classroom Instruction
$360,000
Outstanding Debt
$2,000

Revenue Sources

State Government Funds: $290,000 (46%) Local Taxes & Fees: $108,000 (17.1%) Federal Aid: $232,000 (36.8%)
State Government Funds $290,000 46%
Local Taxes & Fees $108,000 17.1%
Federal Aid $232,000 36.8%
Total Revenue $630,000 100.0%

Expenditure Allocation

Classroom Instruction: $360,000 (62.8%) Support Services: $83,000 (14.5%) Capital Outlays: $10,000 (1.7%) Other / Operations: $120,000 (20.9%)
Classroom Instruction $360,000 62.8%
Support Services $83,000 14.5%
Capital Outlays $10,000 1.7%
Other / Operations $120,000 20.9%
Total Expenditure $573,000 100.0%

Financial Comparison & Trends Chart

$0$26,000$52,000$78,000$104,000FY 2020 Revenue/Student: $10,054$10,054FY 2020 Expenditure/Student: $9,730$9,730FY 202037 stdsFY 2021 Revenue/Student: $13,293$13,293FY 2021 Expenditure/Student: $11,976$11,976FY 202141 stdsFY 2022 Revenue/Student: $11,844$11,844FY 2022 Expenditure/Student: $11,489$11,489FY 202245 stdsFY 2023 Revenue/Student: $15,136$15,136FY 2023 Expenditure/Student: $15,227$15,227FY 202344 stdsFY 2024 Revenue/Student: $90,000$90,000FY 2024 Expenditure/Student: $81,857$81,857FY 20247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $90,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7 $630,000 $573,000 $360,000 $10,000 $2,000
FY 2023 44 $666,000 $670,000 $412,000 $0 $2,000
FY 2022 45 $533,000 $517,000 $305,000 $0 $2,000
FY 2021 41 $545,000 $491,000 $265,000 $0 $2,000
FY 2020 37 $372,000 $360,000 $231,000 $7,000 $2,000