MT
Regular Public School District
1 Schools
Helmville Elem
Helmville, MT 59843
•
Powell County
•
1 Operating Schools
(406) 793-5656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$362,000
Total Expenditure
$289,000
Classroom Instruction
$145,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $124,000 | 34.3% | |
| Local Taxes & Fees | $204,000 | 56.4% | |
| Federal Aid | $34,000 | 9.4% | |
| Total Revenue | $362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,000 | 50.2% | |
| Support Services | $126,000 | 43.6% | |
| Capital Outlays | $15,000 | 5.2% | |
| Other / Operations | $3,000 | 1% | |
| Total Expenditure | $289,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,167
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $362,000 | $289,000 | $145,000 | $15,000 | $0 |
| FY 2023 | 16 | $313,000 | $302,000 | $171,000 | $0 | $0 |
| FY 2022 | 15 | $319,000 | $294,000 | $176,000 | $9,000 | $0 |
| FY 2021 | 15 | $281,000 | $297,000 | $184,000 | $3,000 | $0 |
| FY 2020 | 15 | $278,000 | $277,000 | $168,000 | $0 | $0 |