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
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% | |
| 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% | |
| Total Expenditure | $8,952,000 | 100.0% |
Financial Comparison & Trends Chart
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 |