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MT Regular Public School District 1 Schools

Hardin H S

Hardin, MT 59034 • Big Horn County • 1 Operating Schools
(406) 665-9300

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 540 students
Census F-33 • FY 2024
Total Revenue
$10,585,000
Total Expenditure
$8,952,000
Classroom Instruction
$4,266,000
Outstanding Debt
$8,095,000

Revenue Sources

State Government Funds: $3,667,000 (34.6%) Local Taxes & Fees: $3,660,000 (34.6%) Federal Aid: $3,258,000 (30.8%)
State Government Funds $3,667,000 34.6%
Local Taxes & Fees $3,660,000 34.6%
Federal Aid $3,258,000 30.8%
Total Revenue $10,585,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,266,000 (47.7%) Support Services: $3,112,000 (34.8%) Capital Outlays: $340,000 (3.8%) Other / Operations: $1,234,000 (13.8%)
Classroom Instruction $4,266,000 47.7%
Support Services $3,112,000 34.8%
Capital Outlays $340,000 3.8%
Other / Operations $1,234,000 13.8%
Total Expenditure $8,952,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $17,664$17,664FY 2020 Expenditure/Student: $13,629$13,629FY 2020509 stdsFY 2021 Revenue/Student: $18,057$18,057FY 2021 Expenditure/Student: $13,418$13,418FY 2021512 stdsFY 2022 Revenue/Student: $16,495$16,495FY 2022 Expenditure/Student: $16,928$16,928FY 2022529 stdsFY 2023 Revenue/Student: $19,080$19,080FY 2023 Expenditure/Student: $16,148$16,148FY 2023512 stdsFY 2024 Revenue/Student: $19,602$19,602FY 2024 Expenditure/Student: $16,578$16,578FY 2024540 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,602

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 540 $10,585,000 $8,952,000 $4,266,000 $340,000 $8,095,000
FY 2023 512 $9,769,000 $8,268,000 $3,830,000 $360,000 $8,145,000
FY 2022 529 $8,726,000 $8,955,000 $3,586,000 $1,991,000 $8,194,000
FY 2021 512 $9,245,000 $6,870,000 $3,114,000 $126,000 $7,694,000
FY 2020 509 $8,991,000 $6,937,000 $3,449,000 $114,000 $7,694,000