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MT Regular Public School District 1 Schools

Hinsdale H S

Hinsdale, MT 59241 • Valley County • 1 Operating Schools
(406) 364-2314
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19 students
Census F-33 • FY 2024
Total Revenue
$985,000
Total Expenditure
$1,308,000
Classroom Instruction
$434,000
Outstanding Debt
$515,000

Revenue Sources

State Government Funds: $396,000 (40.2%) Local Taxes & Fees: $586,000 (59.5%) Federal Aid: $3,000 (0.3%)
State Government Funds $396,000 40.2%
Local Taxes & Fees $586,000 59.5%
Federal Aid $3,000 0.3%
Total Revenue $985,000 100.0%

Expenditure Allocation

Classroom Instruction: $434,000 (33.2%) Support Services: $304,000 (23.2%) Capital Outlays: $520,000 (39.8%) Other / Operations: $50,000 (3.8%)
Classroom Instruction $434,000 33.2%
Support Services $304,000 23.2%
Capital Outlays $520,000 39.8%
Other / Operations $50,000 3.8%
Total Expenditure $1,308,000 100.0%

Financial Comparison & Trends Chart

$0$20,000$40,000$60,000$80,000FY 2020 Revenue/Student: $31,154$31,154FY 2020 Expenditure/Student: $29,808$29,808FY 202026 stdsFY 2021 Revenue/Student: $38,917$38,917FY 2021 Expenditure/Student: $32,125$32,125FY 202124 stdsFY 2022 Revenue/Student: $37,125$37,125FY 2022 Expenditure/Student: $34,083$34,083FY 202224 stdsFY 2023 Revenue/Student: $37,154$37,154FY 2023 Expenditure/Student: $32,269$32,269FY 202326 stdsFY 2024 Revenue/Student: $51,842$51,842FY 2024 Expenditure/Student: $68,842$68,842FY 202419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $68,842

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19 $985,000 $1,308,000 $434,000 $520,000 $515,000
FY 2023 26 $966,000 $839,000 $441,000 $1,000 $0
FY 2022 24 $891,000 $818,000 $407,000 $70,000 $0
FY 2021 24 $934,000 $771,000 $425,000 $0 $0
FY 2020 26 $810,000 $775,000 $360,000 $52,000 $0