MT
Regular Public School District
4 Schools
Laurel Elem
Laurel, MT 59044
•
Yellowstone County
•
4 Operating Schools
(406) 628-8623
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,204 students
Total Revenue
$22,782,000
Total Expenditure
$24,817,000
Classroom Instruction
$8,755,000
Outstanding Debt
$64,142,000
Revenue Sources
| State Government Funds | $6,803,000 | 29.9% | |
| Local Taxes & Fees | $13,587,000 | 59.6% | |
| Federal Aid | $2,392,000 | 10.5% | |
| Total Revenue | $22,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,755,000 | 35.3% | |
| Support Services | $5,406,000 | 21.8% | |
| Capital Outlays | $7,118,000 | 28.7% | |
| Other / Operations | $3,538,000 | 14.3% | |
| Total Expenditure | $24,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,204 | $22,782,000 | $24,817,000 | $8,755,000 | $7,118,000 | $64,142,000 |
| FY 2023 | 1,272 | $17,082,000 | $17,778,000 | $9,553,000 | $1,856,000 | $2,202,000 |
| FY 2022 | 1,275 | $18,730,000 | $16,719,000 | $9,398,000 | $340,000 | $2,902,000 |
| FY 2021 | 1,244 | $17,237,000 | $16,498,000 | $9,515,000 | $333,000 | $3,582,000 |
| FY 2020 | 1,387 | $14,582,000 | $14,667,000 | $8,202,000 | $680,000 | $4,251,000 |