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MT Regular Public School District 1 Schools

Grass Range H S

Grass Range, MT 59032 • Fergus County • 1 Operating Schools
(406) 428-2341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 28 students
Census F-33 • FY 2024
Total Revenue
$989,000
Total Expenditure
$743,000
Classroom Instruction
$469,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $438,000 (44.3%) Local Taxes & Fees: $537,000 (54.3%) Federal Aid: $14,000 (1.4%)
State Government Funds $438,000 44.3%
Local Taxes & Fees $537,000 54.3%
Federal Aid $14,000 1.4%
Total Revenue $989,000 100.0%

Expenditure Allocation

Classroom Instruction: $469,000 (63.1%) Support Services: $243,000 (32.7%) Capital Outlays: $6,000 (0.8%) Other / Operations: $25,000 (3.4%)
Classroom Instruction $469,000 63.1%
Support Services $243,000 32.7%
Capital Outlays $6,000 0.8%
Other / Operations $25,000 3.4%
Total Expenditure $743,000 100.0%

Financial Comparison & Trends Chart

$0$17,500$35,000$52,500$70,000FY 2020 Revenue/Student: $60,571$60,571FY 2020 Expenditure/Student: $45,500$45,500FY 202014 stdsFY 2021 Revenue/Student: $56,750$56,750FY 2021 Expenditure/Student: $49,000$49,000FY 202116 stdsFY 2022 Revenue/Student: $51,833$51,833FY 2022 Expenditure/Student: $40,667$40,667FY 202218 stdsFY 2023 Revenue/Student: $55,111$55,111FY 2023 Expenditure/Student: $34,667$34,667FY 202318 stdsFY 2024 Revenue/Student: $35,321$35,321FY 2024 Expenditure/Student: $26,536$26,536FY 202428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $60,571

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 28 $989,000 $743,000 $469,000 $6,000 $0
FY 2023 18 $992,000 $624,000 $350,000 $0 $0
FY 2022 18 $933,000 $732,000 $469,000 $2,000 $0
FY 2021 16 $908,000 $784,000 $412,000 $87,000 $0
FY 2020 14 $848,000 $637,000 $370,000 $4,000 $0