MT
Regular Public School District
1 Schools
Laurel H S
Laurel, MT 59044
•
Yellowstone County
•
1 Operating Schools
(406) 628-8623
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 609 students
Total Revenue
$8,734,000
Total Expenditure
$7,804,000
Classroom Instruction
$4,952,000
Outstanding Debt
$416,000
Revenue Sources
| State Government Funds | $3,877,000 | 44.4% | |
| Local Taxes & Fees | $4,797,000 | 54.9% | |
| Federal Aid | $60,000 | 0.7% | |
| Total Revenue | $8,734,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,952,000 | 63.5% | |
| Support Services | $2,694,000 | 34.5% | |
| Capital Outlays | $48,000 | 0.6% | |
| Other / Operations | $110,000 | 1.4% | |
| Total Expenditure | $7,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 609 | $8,734,000 | $7,804,000 | $4,952,000 | $48,000 | $416,000 |
| FY 2023 | 619 | $8,385,000 | $7,999,000 | $4,508,000 | $754,000 | $965,000 |
| FY 2022 | 629 | $8,134,000 | $7,265,000 | $4,353,000 | $107,000 | $1,502,000 |
| FY 2021 | 646 | $8,876,000 | $8,711,000 | $5,222,000 | $210,000 | $2,023,000 |
| FY 2020 | 641 | $7,805,000 | $8,002,000 | $4,231,000 | $984,000 | $2,643,000 |