MT
Regular Public School District
3 Schools
Heart Butte K-12 Schools
Heart Butte, MT 59448
•
Pondera County
•
3 Operating Schools
(406) 338-3344
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$6,702,000
Total Expenditure
$5,332,000
Classroom Instruction
$2,066,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,583,000 | 23.6% | |
| Local Taxes & Fees | $1,246,000 | 18.6% | |
| Federal Aid | $3,873,000 | 57.8% | |
| Total Revenue | $6,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,066,000 | 38.7% | |
| Support Services | $2,724,000 | 51.1% | |
| Capital Outlays | $165,000 | 3.1% | |
| Other / Operations | $377,000 | 7.1% | |
| Total Expenditure | $5,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $6,702,000 | $5,332,000 | $2,066,000 | $165,000 | $0 |
| FY 2023 | 208 | $6,213,000 | $6,962,000 | $2,646,000 | $711,000 | $69,000 |
| FY 2022 | 225 | $5,782,000 | $6,139,000 | $2,649,000 | $359,000 | $1,446,000 |
| FY 2021 | 177 | $7,142,000 | $7,847,000 | $2,661,000 | $1,718,000 | $65,000 |
| FY 2020 | 194 | $4,922,000 | $5,097,000 | $2,204,000 | $62,000 | $0 |