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MT Regular Public School District 1 Schools

Knees Elem

Carter, MT 59402 • Chouteau County • 1 Operating Schools
(406) 734-5312

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$130,000
Total Expenditure
$149,000
Classroom Instruction
$92,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $57,000 (43.8%) Local Taxes & Fees: $52,000 (40%) Federal Aid: $21,000 (16.2%)
State Government Funds $57,000 43.8%
Local Taxes & Fees $52,000 40%
Federal Aid $21,000 16.2%
Total Revenue $130,000 100.0%

Expenditure Allocation

Classroom Instruction: $92,000 (61.7%) Support Services: $55,000 (36.9%) Other / Operations: $2,000 (1.3%)
Classroom Instruction $92,000 61.7%
Support Services $55,000 36.9%
Capital Outlays $0 0%
Other / Operations $2,000 1.3%
Total Expenditure $149,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $22,667$22,667FY 2020 Expenditure/Student: $22,833$22,833FY 20206 stdsFY 2021 Revenue/Student: $32,250$32,250FY 2021 Expenditure/Student: $35,500$35,500FY 20214 stdsFY 2022 Revenue/Student: $23,600$23,600FY 2022 Expenditure/Student: $22,200$22,200FY 20225 stdsFY 2023 Revenue/Student: $23,000$23,000FY 2023 Expenditure/Student: $23,000$23,000FY 20236 stdsFY 2024 Revenue/Student: $16,250$16,250FY 2024 Expenditure/Student: $18,625$18,625FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $130,000 $149,000 $92,000 $0 $0
FY 2023 6 $138,000 $138,000 $93,000 $0 $0
FY 2022 5 $118,000 $111,000 $60,000 $0 $0
FY 2021 4 $129,000 $142,000 $78,000 $0 $0
FY 2020 6 $136,000 $137,000 $68,000 $0 $0