MT
Regular Public School District
1 Schools
Harlem H S
Harlem, MT 59526
•
Blaine County
•
1 Operating Schools
(406) 353-2289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$4,445,000
Total Expenditure
$3,123,000
Classroom Instruction
$1,807,000
Outstanding Debt
$74,000
Revenue Sources
| State Government Funds | $1,578,000 | 35.5% | |
| Local Taxes & Fees | $876,000 | 19.7% | |
| Federal Aid | $1,991,000 | 44.8% | |
| Total Revenue | $4,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,807,000 | 57.9% | |
| Support Services | $1,219,000 | 39% | |
| Capital Outlays | $36,000 | 1.2% | |
| Other / Operations | $61,000 | 2% | |
| Total Expenditure | $3,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $4,445,000 | $3,123,000 | $1,807,000 | $36,000 | $74,000 |
| FY 2023 | 163 | $4,042,000 | $2,863,000 | $1,769,000 | $54,000 | $0 |
| FY 2022 | 175 | $3,498,000 | $2,872,000 | $1,801,000 | $39,000 | $0 |
| FY 2021 | 171 | $3,490,000 | $3,182,000 | $1,772,000 | $223,000 | $0 |
| FY 2020 | 166 | $3,547,000 | $2,850,000 | $1,766,000 | $59,000 | $0 |