MT
Regular Public School District
1 Schools
King Colony Elem
Lewistown, MT 59457
•
Fergus County
•
1 Operating Schools
(406) 366-9918
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$143,000
Total Expenditure
$157,000
Classroom Instruction
$101,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $63,000 | 44.1% | |
| Local Taxes & Fees | $40,000 | 28% | |
| Federal Aid | $40,000 | 28% | |
| Total Revenue | $143,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,000 | 64.3% | |
| Support Services | $23,000 | 14.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $33,000 | 21% | |
| Total Expenditure | $157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $143,000 | $157,000 | $101,000 | $0 | $0 |
| FY 2023 | 7 | $162,000 | $145,000 | $94,000 | $0 | $0 |
| FY 2022 | 9 | $155,000 | $151,000 | $107,000 | $0 | $0 |
| FY 2021 | 9 | $167,000 | $162,000 | $110,000 | $0 | $0 |
| FY 2020 | 9 | $131,000 | $127,000 | $77,000 | $0 | $0 |