MT
Regular Public School District
2 Schools
Judith Gap Elem
Judith Gap, MT 59453
•
Wheatland County
•
2 Operating Schools
(406) 473-2211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26 students
Total Revenue
$659,000
Total Expenditure
$708,000
Classroom Instruction
$342,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $167,000 | 25.3% | |
| Local Taxes & Fees | $374,000 | 56.8% | |
| Federal Aid | $118,000 | 17.9% | |
| Total Revenue | $659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $342,000 | 48.3% | |
| Support Services | $223,000 | 31.5% | |
| Capital Outlays | $76,000 | 10.7% | |
| Other / Operations | $67,000 | 9.5% | |
| Total Expenditure | $708,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26 | $659,000 | $708,000 | $342,000 | $76,000 | $0 |
| FY 2023 | 20 | $680,000 | $576,000 | $259,000 | $0 | $0 |
| FY 2022 | 19 | $649,000 | $593,000 | $241,000 | $27,000 | $0 |
| FY 2021 | 19 | $767,000 | $587,000 | $261,000 | $45,000 | $0 |
| FY 2020 | 15 | $649,000 | $528,000 | $294,000 | $3,000 | $0 |