MT
Regular Public School District
3 Schools
Hobson K-12 Schools
Hobson, MT 59452
•
Judith Basin County
•
3 Operating Schools
(406) 423-5545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$2,545,000
Total Expenditure
$2,394,000
Classroom Instruction
$1,475,000
Outstanding Debt
$93,000
Revenue Sources
| State Government Funds | $990,000 | 38.9% | |
| Local Taxes & Fees | $1,345,000 | 52.8% | |
| Federal Aid | $210,000 | 8.3% | |
| Total Revenue | $2,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,475,000 | 61.6% | |
| Support Services | $700,000 | 29.2% | |
| Capital Outlays | $47,000 | 2% | |
| Other / Operations | $172,000 | 7.2% | |
| Total Expenditure | $2,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,328
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $2,545,000 | $2,394,000 | $1,475,000 | $47,000 | $93,000 |
| FY 2023 | 136 | $2,537,000 | $2,414,000 | $1,375,000 | $256,000 | $93,000 |
| FY 2022 | 119 | $2,419,000 | $2,356,000 | $1,394,000 | $199,000 | $93,000 |
| FY 2021 | 124 | $2,263,000 | $2,189,000 | $1,391,000 | $117,000 | $93,000 |
| FY 2020 | 119 | $2,146,000 | $2,004,000 | $1,343,000 | $8,000 | $218,000 |