MT
Regular Public School District
3 Schools
Hays-Lodge Pole K-12 Schls
Hays, MT 59527
•
Blaine County
•
3 Operating Schools
(406) 673-3120
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 266 students
Total Revenue
$8,116,000
Total Expenditure
$6,798,000
Classroom Instruction
$2,754,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,352,000 | 29% | |
| Local Taxes & Fees | $1,037,000 | 12.8% | |
| Federal Aid | $4,727,000 | 58.2% | |
| Total Revenue | $8,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,754,000 | 40.5% | |
| Support Services | $3,166,000 | 46.6% | |
| Capital Outlays | $313,000 | 4.6% | |
| Other / Operations | $565,000 | 8.3% | |
| Total Expenditure | $6,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 266 | $8,116,000 | $6,798,000 | $2,754,000 | $313,000 | $0 |
| FY 2023 | 248 | $8,093,000 | $8,220,000 | $3,054,000 | $1,247,000 | $0 |
| FY 2022 | 288 | $7,216,000 | $7,066,000 | $2,653,000 | $454,000 | $0 |
| FY 2021 | 275 | $6,885,000 | $8,349,000 | $2,849,000 | $2,190,000 | $0 |
| FY 2020 | 234 | $5,521,000 | $5,589,000 | $2,385,000 | $366,000 | $0 |