MT
Regular Public School District
3 Schools
Highwood K-12
Highwood, MT 59450
•
Chouteau County
•
3 Operating Schools
(406) 733-2081
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 108 students
Total Revenue
$2,250,000
Total Expenditure
$2,533,000
Classroom Instruction
$1,049,000
Outstanding Debt
$1,877,000
Revenue Sources
| State Government Funds | $1,124,000 | 50% | |
| Local Taxes & Fees | $1,058,000 | 47% | |
| Federal Aid | $68,000 | 3% | |
| Total Revenue | $2,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,049,000 | 41.4% | |
| Support Services | $967,000 | 38.2% | |
| Capital Outlays | $246,000 | 9.7% | |
| Other / Operations | $271,000 | 10.7% | |
| Total Expenditure | $2,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 108 | $2,250,000 | $2,533,000 | $1,049,000 | $246,000 | $1,877,000 |
| FY 2023 | 117 | $2,459,000 | $3,847,000 | $1,113,000 | $1,640,000 | $1,877,000 |
| FY 2022 | 116 | $2,208,000 | $2,357,000 | $1,003,000 | $389,000 | $1,877,000 |
| FY 2021 | 117 | $2,026,000 | $1,900,000 | $994,000 | $63,000 | $0 |
| FY 2020 | 112 | $1,880,000 | $1,911,000 | $976,000 | $128,000 | $0 |