MT
Regular Public School District
1 Schools
Jackson Elem
Jackson, MT 59736
•
Beaverhead County
•
1 Operating Schools
(406) 834-3138
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2 students
Total Revenue
$160,000
Total Expenditure
$156,000
Classroom Instruction
$80,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $64,000 | 40% | |
| Local Taxes & Fees | $63,000 | 39.4% | |
| Federal Aid | $33,000 | 20.6% | |
| Total Revenue | $160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,000 | 51.3% | |
| Support Services | $71,000 | 45.5% | |
| Capital Outlays | $2,000 | 1.3% | |
| Other / Operations | $3,000 | 1.9% | |
| Total Expenditure | $156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2 | $160,000 | $156,000 | $80,000 | $2,000 | $0 |
| FY 2023 | 7 | $146,000 | $139,000 | $60,000 | $0 | $0 |
| FY 2022 | 7 | $139,000 | $135,000 | $78,000 | $0 | $0 |
| FY 2021 | 6 | $137,000 | $136,000 | $89,000 | $0 | $0 |
| FY 2020 | 5 | $137,000 | $135,000 | $87,000 | $0 | $0 |