MT
Regular Public School District
4 Schools
Havre Elem
Havre, MT 59501
•
Hill County
•
4 Operating Schools
(406) 265-4356
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$17,970,000
Total Expenditure
$17,726,000
Classroom Instruction
$6,917,000
Outstanding Debt
$2,663,000
Revenue Sources
| State Government Funds | $7,294,000 | 40.6% | |
| Local Taxes & Fees | $5,615,000 | 31.2% | |
| Federal Aid | $5,061,000 | 28.2% | |
| Total Revenue | $17,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,917,000 | 39% | |
| Support Services | $7,071,000 | 39.9% | |
| Capital Outlays | $2,364,000 | 13.3% | |
| Other / Operations | $1,374,000 | 7.8% | |
| Total Expenditure | $17,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,584
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $17,970,000 | $17,726,000 | $6,917,000 | $2,364,000 | $2,663,000 |
| FY 2023 | 1,199 | $17,411,000 | $17,486,000 | $6,169,000 | $2,646,000 | $2,929,000 |
| FY 2022 | 1,208 | $15,340,000 | $15,064,000 | $6,157,000 | $401,000 | $3,192,000 |
| FY 2021 | 1,171 | $15,000,000 | $14,595,000 | $5,873,000 | $121,000 | $3,449,000 |
| FY 2020 | 1,226 | $14,168,000 | $14,074,000 | $5,513,000 | $184,000 | $3,701,000 |