MT
Regional Education Service Agency
Great Divide Educ Serv
Deer Lodge, MT 59722
•
Powell County
•
0 Operating Schools
(406) 846-2147
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,614,000
Total Expenditure
$1,542,000
Classroom Instruction
$137,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $364,000 | 22.6% | |
| Local Taxes & Fees | $353,000 | 21.9% | |
| Federal Aid | $897,000 | 55.6% | |
| Total Revenue | $1,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,000 | 8.9% | |
| Support Services | $771,000 | 50% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $634,000 | 41.1% | |
| Total Expenditure | $1,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
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 | $1,614,000 | $1,542,000 | $137,000 | $0 | $0 |
| FY 2023 | N/A | $1,770,000 | $1,701,000 | $168,000 | $25,000 | $0 |
| FY 2022 | 0 | $1,645,000 | $1,370,000 | $134,000 | $17,000 | $0 |
| FY 2021 | 0 | $1,389,000 | $1,298,000 | $143,000 | $20,000 | $0 |
| FY 2020 | 0 | $1,233,000 | $1,174,000 | $60,000 | $26,000 | $0 |