MT
Regular Public School District
5 Schools
Hardin Elem
Hardin, MT 59034
•
Big Horn County
•
5 Operating Schools
(406) 665-9308
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,252 students
Total Revenue
$29,756,000
Total Expenditure
$27,580,000
Classroom Instruction
$10,359,000
Outstanding Debt
$4,373,000
Revenue Sources
| State Government Funds | $8,202,000 | 27.6% | |
| Local Taxes & Fees | $4,506,000 | 15.1% | |
| Federal Aid | $17,048,000 | 57.3% | |
| Total Revenue | $29,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,359,000 | 37.6% | |
| Support Services | $8,842,000 | 32.1% | |
| Capital Outlays | $6,020,000 | 21.8% | |
| Other / Operations | $2,359,000 | 8.6% | |
| Total Expenditure | $27,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,252 | $29,756,000 | $27,580,000 | $10,359,000 | $6,020,000 | $4,373,000 |
| FY 2023 | 1,284 | $27,921,000 | $27,532,000 | $11,339,000 | $4,943,000 | $4,473,000 |
| FY 2022 | 1,348 | $22,993,000 | $24,196,000 | $10,874,000 | $2,878,000 | $4,572,000 |
| FY 2021 | 1,307 | $22,726,000 | $21,585,000 | $9,779,000 | $525,000 | $3,572,000 |
| FY 2020 | 1,413 | $22,745,000 | $20,357,000 | $9,299,000 | $756,000 | $3,572,000 |