MT
Regular Public School District
3 Schools
Huntley Project K-12 Schools
Worden, MT 59088
•
Yellowstone County
•
3 Operating Schools
(406) 967-2540
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$15,358,000
Total Expenditure
$13,199,000
Classroom Instruction
$6,439,000
Outstanding Debt
$10,369,000
Revenue Sources
| State Government Funds | $5,288,000 | 34.4% | |
| Local Taxes & Fees | $7,400,000 | 48.2% | |
| Federal Aid | $2,670,000 | 17.4% | |
| Total Revenue | $15,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,439,000 | 48.8% | |
| Support Services | $5,069,000 | 38.4% | |
| Capital Outlays | $190,000 | 1.4% | |
| Other / Operations | $1,501,000 | 11.4% | |
| Total Expenditure | $13,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $15,358,000 | $13,199,000 | $6,439,000 | $190,000 | $10,369,000 |
| FY 2023 | 773 | $13,329,000 | $14,110,000 | $6,458,000 | $1,158,000 | $10,378,000 |
| FY 2022 | 748 | $14,663,000 | $13,752,000 | $6,582,000 | $1,125,000 | $9,731,000 |
| FY 2021 | 721 | $12,600,000 | $12,434,000 | $6,605,000 | $605,000 | $9,731,000 |
| FY 2020 | 764 | $12,792,000 | $11,097,000 | $5,893,000 | $300,000 | $9,731,000 |