MT
Regular Public School District
3 Schools
Harlowton K-12
Harlowton, MT 59036
•
Wheatland County
•
3 Operating Schools
(406) 632-4822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$6,319,000
Total Expenditure
$6,171,000
Classroom Instruction
$2,920,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,686,000 | 26.7% | |
| Local Taxes & Fees | $2,858,000 | 45.2% | |
| Federal Aid | $1,775,000 | 28.1% | |
| Total Revenue | $6,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,920,000 | 47.3% | |
| Support Services | $1,667,000 | 27% | |
| Capital Outlays | $1,109,000 | 18% | |
| Other / Operations | $475,000 | 7.7% | |
| Total Expenditure | $6,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $6,319,000 | $6,171,000 | $2,920,000 | $1,109,000 | $0 |
| FY 2023 | 258 | $5,065,000 | $5,233,000 | $2,769,000 | $258,000 | $0 |
| FY 2022 | 268 | $5,521,000 | $5,053,000 | $2,842,000 | $169,000 | $0 |
| FY 2021 | 275 | $4,926,000 | $5,128,000 | $2,742,000 | $298,000 | $0 |
| FY 2020 | 272 | $4,927,000 | $4,766,000 | $2,525,000 | $369,000 | $0 |