MT
Regular Public School District
2 Schools
Harlem Elem
Harlem, MT 59526
•
Blaine County
•
2 Operating Schools
(406) 353-2289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 456 students
Total Revenue
$11,701,000
Total Expenditure
$9,824,000
Classroom Instruction
$4,897,000
Outstanding Debt
$172,000
Revenue Sources
| State Government Funds | $3,248,000 | 27.8% | |
| Local Taxes & Fees | $1,478,000 | 12.6% | |
| Federal Aid | $6,975,000 | 59.6% | |
| Total Revenue | $11,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,897,000 | 49.8% | |
| Support Services | $2,921,000 | 29.7% | |
| Capital Outlays | $1,398,000 | 14.2% | |
| Other / Operations | $608,000 | 6.2% | |
| Total Expenditure | $9,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 456 | $11,701,000 | $9,824,000 | $4,897,000 | $1,398,000 | $172,000 |
| FY 2023 | 467 | $9,239,000 | $8,013,000 | $4,477,000 | $357,000 | $0 |
| FY 2022 | 453 | $8,230,000 | $8,048,000 | $4,658,000 | $242,000 | $0 |
| FY 2021 | 453 | $7,653,000 | $7,842,000 | $4,358,000 | $548,000 | $0 |
| FY 2020 | 426 | $7,102,000 | $7,104,000 | $3,961,000 | $351,000 | $0 |