MT
Regular Public School District
4 Schools
Lewistown Elem
Lewistown, MT 59457
•
Fergus County
•
4 Operating Schools
(406) 535-8777
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 870 students
Total Revenue
$14,540,000
Total Expenditure
$20,575,000
Classroom Instruction
$6,106,000
Outstanding Debt
$22,796,000
Revenue Sources
| State Government Funds | $5,681,000 | 39.1% | |
| Local Taxes & Fees | $6,634,000 | 45.6% | |
| Federal Aid | $2,225,000 | 15.3% | |
| Total Revenue | $14,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,106,000 | 29.7% | |
| Support Services | $4,023,000 | 19.6% | |
| Capital Outlays | $8,606,000 | 41.8% | |
| Other / Operations | $1,840,000 | 8.9% | |
| Total Expenditure | $20,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,295
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 870 | $14,540,000 | $20,575,000 | $6,106,000 | $8,606,000 | $22,796,000 |
| FY 2023 | 888 | $13,380,000 | $26,014,000 | $5,797,000 | $14,469,000 | $23,521,000 |
| FY 2022 | 853 | $11,530,000 | $12,968,000 | $5,846,000 | $2,270,000 | $23,891,000 |
| FY 2021 | 817 | $10,617,000 | $10,333,000 | $5,498,000 | $471,000 | $0 |
| FY 2020 | 849 | $9,518,000 | $9,413,000 | $5,200,000 | $257,000 | $0 |