MT
Regular Public School District
3 Schools
Hot Springs K-12
Hot Springs, MT 59845
•
Sanders County
•
3 Operating Schools
(406) 741-2962
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$3,365,000
Total Expenditure
$3,413,000
Classroom Instruction
$1,791,000
Outstanding Debt
$99,000
Revenue Sources
| State Government Funds | $1,479,000 | 44% | |
| Local Taxes & Fees | $1,202,000 | 35.7% | |
| Federal Aid | $684,000 | 20.3% | |
| Total Revenue | $3,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,791,000 | 52.5% | |
| Support Services | $1,247,000 | 36.5% | |
| Capital Outlays | $214,000 | 6.3% | |
| Other / Operations | $161,000 | 4.7% | |
| Total Expenditure | $3,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $3,365,000 | $3,413,000 | $1,791,000 | $214,000 | $99,000 |
| FY 2023 | 166 | $3,118,000 | $3,368,000 | $1,861,000 | $116,000 | $99,000 |
| FY 2022 | 179 | $4,132,000 | $4,077,000 | $2,128,000 | $446,000 | $191,000 |
| FY 2021 | 199 | $3,188,000 | $3,120,000 | $1,895,000 | $51,000 | $282,000 |
| FY 2020 | 192 | $3,191,000 | $3,037,000 | $1,714,000 | $0 | $361,000 |