MT
Regular Public School District
2 Schools
Grass Range Elem
Grass Range, MT 59032
•
Fergus County
•
2 Operating Schools
(406) 428-2341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 55 students
Total Revenue
$1,086,000
Total Expenditure
$968,000
Classroom Instruction
$463,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $454,000 | 41.8% | |
| Local Taxes & Fees | $449,000 | 41.3% | |
| Federal Aid | $183,000 | 16.9% | |
| Total Revenue | $1,086,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $463,000 | 47.8% | |
| Support Services | $306,000 | 31.6% | |
| Capital Outlays | $24,000 | 2.5% | |
| Other / Operations | $175,000 | 18.1% | |
| Total Expenditure | $968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 55 | $1,086,000 | $968,000 | $463,000 | $24,000 | $0 |
| FY 2023 | 58 | $1,118,000 | $992,000 | $418,000 | $68,000 | $0 |
| FY 2022 | 68 | $1,246,000 | $1,139,000 | $356,000 | $144,000 | $0 |
| FY 2021 | 55 | $936,000 | $915,000 | $399,000 | $68,000 | $0 |
| FY 2020 | 56 | $853,000 | $806,000 | $326,000 | $11,000 | $0 |