MT
Regular Public School District
1 Schools
Kinsey Elem
Kinsey, MT 59338
•
Custer County
•
1 Operating Schools
(406) 232-2440
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$588,000
Total Expenditure
$594,000
Classroom Instruction
$345,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $344,000 | 58.5% | |
| Local Taxes & Fees | $153,000 | 26% | |
| Federal Aid | $91,000 | 15.5% | |
| Total Revenue | $588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $345,000 | 58.1% | |
| Support Services | $160,000 | 26.9% | |
| Capital Outlays | $10,000 | 1.7% | |
| Other / Operations | $79,000 | 13.3% | |
| Total Expenditure | $594,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $10,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $588,000 | $594,000 | $345,000 | $10,000 | $0 |
| FY 2023 | 61 | $615,000 | $587,000 | $355,000 | $0 | $0 |
| FY 2022 | 69 | $641,000 | $579,000 | $375,000 | $0 | $0 |
| FY 2021 | 64 | $514,000 | $583,000 | $357,000 | $0 | $0 |
| FY 2020 | 59 | $487,000 | $482,000 | $277,000 | $2,000 | $0 |