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MT Regular Public School District 1 Schools

Lambert H S

Lambert, MT 59243 • Richland County • 1 Operating Schools
(406) 774-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 40 students
Census F-33 • FY 2024
Total Revenue
$1,861,000
Total Expenditure
$1,590,000
Classroom Instruction
$733,000
Outstanding Debt
$1,000

Revenue Sources

State Government Funds: $1,336,000 (71.8%) Local Taxes & Fees: $505,000 (27.1%) Federal Aid: $20,000 (1.1%)
State Government Funds $1,336,000 71.8%
Local Taxes & Fees $505,000 27.1%
Federal Aid $20,000 1.1%
Total Revenue $1,861,000 100.0%

Expenditure Allocation

Classroom Instruction: $733,000 (46.1%) Support Services: $697,000 (43.8%) Capital Outlays: $114,000 (7.2%) Other / Operations: $46,000 (2.9%)
Classroom Instruction $733,000 46.1%
Support Services $697,000 43.8%
Capital Outlays $114,000 7.2%
Other / Operations $46,000 2.9%
Total Expenditure $1,590,000 100.0%

Financial Comparison & Trends Chart

$0$16,750$33,500$50,250$67,000FY 2020 Revenue/Student: $45,471$45,471FY 2020 Expenditure/Student: $48,559$48,559FY 202034 stdsFY 2021 Revenue/Student: $51,538$51,538FY 2021 Expenditure/Student: $57,731$57,731FY 202126 stdsFY 2022 Revenue/Student: $38,947$38,947FY 2022 Expenditure/Student: $41,237$41,237FY 202238 stdsFY 2023 Revenue/Student: $39,791$39,791FY 2023 Expenditure/Student: $36,860$36,860FY 202343 stdsFY 2024 Revenue/Student: $46,525$46,525FY 2024 Expenditure/Student: $39,750$39,750FY 202440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,731

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 40 $1,861,000 $1,590,000 $733,000 $114,000 $1,000
FY 2023 43 $1,711,000 $1,585,000 $775,000 $96,000 $1,000
FY 2022 38 $1,480,000 $1,567,000 $807,000 $35,000 $1,000
FY 2021 26 $1,340,000 $1,501,000 $646,000 $95,000 $1,000
FY 2020 34 $1,546,000 $1,651,000 $723,000 $218,000 $1,000