MT
Regular Public School District
1 Schools
Independent Elem
Billings, MT 59105
•
Yellowstone County
•
1 Operating Schools
(406) 259-8109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$3,396,000
Total Expenditure
$3,191,000
Classroom Instruction
$1,931,000
Outstanding Debt
$1,235,000
Revenue Sources
| State Government Funds | $1,802,000 | 53.1% | |
| Local Taxes & Fees | $1,441,000 | 42.4% | |
| Federal Aid | $153,000 | 4.5% | |
| Total Revenue | $3,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,931,000 | 60.5% | |
| Support Services | $749,000 | 23.5% | |
| Capital Outlays | $53,000 | 1.7% | |
| Other / Operations | $458,000 | 14.4% | |
| Total Expenditure | $3,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $3,396,000 | $3,191,000 | $1,931,000 | $53,000 | $1,235,000 |
| FY 2023 | 297 | $3,418,000 | $3,277,000 | $1,830,000 | $92,000 | $1,455,000 |
| FY 2022 | 302 | $3,348,000 | $3,086,000 | $1,907,000 | $40,000 | $1,670,000 |
| FY 2021 | 289 | $3,384,000 | $3,398,000 | $1,816,000 | $371,000 | $1,880,000 |
| FY 2020 | 310 | $3,289,000 | $3,047,000 | $1,663,000 | $211,000 | $2,065,000 |