MT
Regular Public School District
1 Schools
Grant Elem
Dillon, MT 59725
•
Beaverhead County
•
1 Operating Schools
(406) 683-2257
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9 students
Total Revenue
$171,000
Total Expenditure
$161,000
Classroom Instruction
$91,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $43,000 | 25.1% | |
| Local Taxes & Fees | $85,000 | 49.7% | |
| Federal Aid | $43,000 | 25.1% | |
| Total Revenue | $171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,000 | 56.5% | |
| Support Services | $66,000 | 41% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $4,000 | 2.5% | |
| Total Expenditure | $161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9 | $171,000 | $161,000 | $91,000 | $0 | $0 |
| FY 2023 | 3 | $144,000 | $140,000 | $83,000 | $0 | $0 |
| FY 2022 | 3 | $129,000 | $123,000 | $66,000 | $0 | $0 |
| FY 2021 | 5 | $111,000 | $129,000 | $77,000 | $0 | $0 |
| FY 2020 | 6 | $141,000 | $142,000 | $86,000 | $0 | $0 |