MT
Regular Public School District
1 Schools
Hall Elem
Hall, MT 59837
•
Granite County
•
1 Operating Schools
(406) 288-3440
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$326,000
Total Expenditure
$323,000
Classroom Instruction
$196,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $136,000 | 41.7% | |
| Local Taxes & Fees | $110,000 | 33.7% | |
| Federal Aid | $80,000 | 24.5% | |
| Total Revenue | $326,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,000 | 60.7% | |
| Support Services | $57,000 | 17.6% | |
| Capital Outlays | $54,000 | 16.7% | |
| Other / Operations | $16,000 | 5% | |
| Total Expenditure | $323,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $326,000 | $323,000 | $196,000 | $54,000 | $0 |
| FY 2023 | 23 | $312,000 | $318,000 | $195,000 | $5,000 | $0 |
| FY 2022 | 20 | $291,000 | $272,000 | $189,000 | $0 | $0 |
| FY 2021 | 21 | $270,000 | $276,000 | $222,000 | $6,000 | $0 |
| FY 2020 | 15 | $264,000 | $277,000 | $211,000 | $0 | $0 |