MT
Regular Public School District
2 Schools
Hawks Home Elem
Hammond, MT 59332
•
Carter County
•
2 Operating Schools
(406) 427-5404
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$246,000
Total Expenditure
$252,000
Classroom Instruction
$181,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $116,000 | 47.2% | |
| Local Taxes & Fees | $124,000 | 50.4% | |
| Federal Aid | $6,000 | 2.4% | |
| Total Revenue | $246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $181,000 | 71.8% | |
| Support Services | $54,000 | 21.4% | |
| Capital Outlays | $12,000 | 4.8% | |
| Other / Operations | $5,000 | 2% | |
| Total Expenditure | $252,000 | 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 | 13 | $246,000 | $252,000 | $181,000 | $12,000 | $0 |
| FY 2023 | 12 | $284,000 | $261,000 | $177,000 | $15,000 | $0 |
| FY 2022 | 19 | $235,000 | $223,000 | $126,000 | $31,000 | $0 |
| FY 2021 | 14 | $148,000 | $146,000 | $94,000 | $1,000 | $0 |
| FY 2020 | 17 | $245,000 | $210,000 | $130,000 | $0 | $0 |