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
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% | |
| 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% | |
| Total Expenditure | $1,397,000 | 100.0% |
Financial Comparison & Trends Chart
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 |