MT
Regular Public School District
1 Schools
Kester Elem
Jordan, MT 59337
•
Garfield County
•
1 Operating Schools
(406) 557-6127
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$132,000
Total Expenditure
$168,000
Classroom Instruction
$77,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $44,000 | 33.3% | |
| Local Taxes & Fees | $38,000 | 28.8% | |
| Federal Aid | $50,000 | 37.9% | |
| Total Revenue | $132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,000 | 45.8% | |
| Support Services | $49,000 | 29.2% | |
| Capital Outlays | $41,000 | 24.4% | |
| Other / Operations | $1,000 | 0.6% | |
| Total Expenditure | $168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $162,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $132,000 | $168,000 | $77,000 | $41,000 | $0 |
| FY 2023 | 1 | $140,000 | $114,000 | $29,000 | $44,000 | $0 |
| FY 2022 | 1 | $162,000 | $160,000 | $54,000 | $27,000 | $0 |
| FY 2021 | 4 | $138,000 | $136,000 | $86,000 | $7,000 | $0 |
| FY 2020 | 4 | $123,000 | $100,000 | $57,000 | $0 | $0 |