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MT Regular Public School District 2 Schools

Hinsdale Elem

Hinsdale, MT 59241 • Valley County • 2 Operating Schools
(406) 364-2314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34 students
Census F-33 • FY 2024
Total Revenue
$1,165,000
Total Expenditure
$1,397,000
Classroom Instruction
$451,000
Outstanding Debt
$320,000

Revenue Sources

State Government Funds: $311,000 (26.7%) Local Taxes & Fees: $541,000 (46.4%) Federal Aid: $313,000 (26.9%)
State Government Funds $311,000 26.7%
Local Taxes & Fees $541,000 46.4%
Federal Aid $313,000 26.9%
Total Revenue $1,165,000 100.0%

Expenditure Allocation

Classroom Instruction: $451,000 (32.3%) Support Services: $368,000 (26.3%) Capital Outlays: $414,000 (29.6%) Other / Operations: $164,000 (11.7%)
Classroom Instruction $451,000 32.3%
Support Services $368,000 26.3%
Capital Outlays $414,000 29.6%
Other / Operations $164,000 11.7%
Total Expenditure $1,397,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $21,791$21,791FY 2020 Expenditure/Student: $20,442$20,442FY 202043 stdsFY 2021 Revenue/Student: $18,981$18,981FY 2021 Expenditure/Student: $16,283$16,283FY 202153 stdsFY 2022 Revenue/Student: $26,842$26,842FY 2022 Expenditure/Student: $28,553$28,553FY 202238 stdsFY 2023 Revenue/Student: $36,531$36,531FY 2023 Expenditure/Student: $36,688$36,688FY 202332 stdsFY 2024 Revenue/Student: $34,265$34,265FY 2024 Expenditure/Student: $41,088$41,088FY 202434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,088

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34 $1,165,000 $1,397,000 $451,000 $414,000 $320,000
FY 2023 32 $1,169,000 $1,174,000 $525,000 $0 $0
FY 2022 38 $1,020,000 $1,085,000 $512,000 $70,000 $0
FY 2021 53 $1,006,000 $863,000 $467,000 $0 $0
FY 2020 43 $937,000 $879,000 $446,000 $52,000 $0