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MT Regular Public School District 1 Schools

Greycliff Elem

Greycliff, MT 59033 • Sweet Grass County • 1 Operating Schools
(406) 932-6641

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2 students
Census F-33 • FY 2024
Total Revenue
$163,000
Total Expenditure
$167,000
Classroom Instruction
$125,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $59,000 (36.2%) Local Taxes & Fees: $76,000 (46.6%) Federal Aid: $28,000 (17.2%)
State Government Funds $59,000 36.2%
Local Taxes & Fees $76,000 46.6%
Federal Aid $28,000 17.2%
Total Revenue $163,000 100.0%

Expenditure Allocation

Classroom Instruction: $125,000 (74.9%) Support Services: $41,000 (24.6%) Other / Operations: $1,000 (0.6%)
Classroom Instruction $125,000 74.9%
Support Services $41,000 24.6%
Capital Outlays $0 0%
Other / Operations $1,000 0.6%
Total Expenditure $167,000 100.0%

Financial Comparison & Trends Chart

$0$24,250$48,500$72,750$97,000FY 2020 Revenue/Student: $27,667$27,667FY 2020 Expenditure/Student: $27,167$27,167FY 20206 stdsFY 2021 Revenue/Student: $28,857$28,857FY 2021 Expenditure/Student: $21,857$21,857FY 20217 stdsFY 2022 Revenue/Student: $43,250$43,250FY 2022 Expenditure/Student: $42,000$42,000FY 20224 stdsFY 2023 Revenue/Student: $31,500$31,500FY 2023 Expenditure/Student: $26,167$26,167FY 20236 stdsFY 2024 Revenue/Student: $81,500$81,500FY 2024 Expenditure/Student: $83,500$83,500FY 20242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $83,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2 $163,000 $167,000 $125,000 $0 $0
FY 2023 6 $189,000 $157,000 $122,000 $1,000 $0
FY 2022 4 $173,000 $168,000 $128,000 $0 $0
FY 2021 7 $202,000 $153,000 $120,000 $0 $0
FY 2020 6 $166,000 $163,000 $125,000 $6,000 $0