MT
Regular Public School District
3 Schools
Hysham K-12 Schools
Hysham, MT 59038
•
Treasure County
•
3 Operating Schools
(406) 342-5237
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$1,928,000
Total Expenditure
$2,055,000
Classroom Instruction
$1,027,000
Outstanding Debt
$315,000
Revenue Sources
| State Government Funds | $696,000 | 36.1% | |
| Local Taxes & Fees | $1,138,000 | 59% | |
| Federal Aid | $94,000 | 4.9% | |
| Total Revenue | $1,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,027,000 | 50% | |
| Support Services | $678,000 | 33% | |
| Capital Outlays | $210,000 | 10.2% | |
| Other / Operations | $140,000 | 6.8% | |
| Total Expenditure | $2,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $1,928,000 | $2,055,000 | $1,027,000 | $210,000 | $315,000 |
| FY 2023 | 79 | $1,745,000 | $1,825,000 | $971,000 | $25,000 | $334,000 |
| FY 2022 | 78 | $2,066,000 | $1,803,000 | $1,038,000 | $6,000 | $390,000 |
| FY 2021 | 68 | $1,703,000 | $1,762,000 | $980,000 | $77,000 | $11,000 |
| FY 2020 | 71 | $1,549,000 | $1,605,000 | $860,000 | $23,000 | $11,000 |