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MT Regular Public School District 1 Schools

Joliet H S

Joliet, MT 59041 • Carbon County • 1 Operating Schools
(406) 962-3541
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 140 students
Census F-33 • FY 2024
Total Revenue
$2,201,000
Total Expenditure
$2,304,000
Classroom Instruction
$1,319,000
Outstanding Debt
$100,000

Revenue Sources

State Government Funds: $1,113,000 (50.6%) Local Taxes & Fees: $1,077,000 (48.9%) Federal Aid: $11,000 (0.5%)
State Government Funds $1,113,000 50.6%
Local Taxes & Fees $1,077,000 48.9%
Federal Aid $11,000 0.5%
Total Revenue $2,201,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,319,000 (57.2%) Support Services: $693,000 (30.1%) Capital Outlays: $138,000 (6%) Other / Operations: $154,000 (6.7%)
Classroom Instruction $1,319,000 57.2%
Support Services $693,000 30.1%
Capital Outlays $138,000 6%
Other / Operations $154,000 6.7%
Total Expenditure $2,304,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $17,604$17,604FY 2020 Expenditure/Student: $16,925$16,925FY 2020106 stdsFY 2021 Revenue/Student: $14,917$14,917FY 2021 Expenditure/Student: $14,587$14,587FY 2021121 stdsFY 2022 Revenue/Student: $15,775$15,775FY 2022 Expenditure/Student: $16,047$16,047FY 2022129 stdsFY 2023 Revenue/Student: $15,388$15,388FY 2023 Expenditure/Student: $14,604$14,604FY 2023139 stdsFY 2024 Revenue/Student: $15,721$15,721FY 2024 Expenditure/Student: $16,457$16,457FY 2024140 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,604

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 140 $2,201,000 $2,304,000 $1,319,000 $138,000 $100,000
FY 2023 139 $2,139,000 $2,030,000 $1,292,000 $78,000 $100,000
FY 2022 129 $2,035,000 $2,070,000 $1,262,000 $38,000 $100,000
FY 2021 121 $1,805,000 $1,765,000 $1,017,000 $112,000 $100,000
FY 2020 106 $1,866,000 $1,794,000 $1,049,000 $100,000 $100,000