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MT Regular Public School District 1 Schools

Liberty Elem

Galata, MT 59444 • Liberty County • 1 Operating Schools
(406) 432-5265

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16 students
Census F-33 • FY 2024
Total Revenue
$917,000
Total Expenditure
$896,000
Classroom Instruction
$736,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $414,000 (45.1%) Local Taxes & Fees: $55,000 (6%) Federal Aid: $448,000 (48.9%)
State Government Funds $414,000 45.1%
Local Taxes & Fees $55,000 6%
Federal Aid $448,000 48.9%
Total Revenue $917,000 100.0%

Expenditure Allocation

Classroom Instruction: $736,000 (82.1%) Support Services: $160,000 (17.9%)
Classroom Instruction $736,000 82.1%
Support Services $160,000 17.9%
Capital Outlays $0 0%
Total Expenditure $896,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $8,244$8,244FY 2020 Expenditure/Student: $8,141$8,141FY 202078 stdsFY 2021 Revenue/Student: $11,176$11,176FY 2021 Expenditure/Student: $10,044$10,044FY 202168 stdsFY 2022 Revenue/Student: $10,246$10,246FY 2022 Expenditure/Student: $10,000$10,000FY 202269 stdsFY 2023 Revenue/Student: $12,549$12,549FY 2023 Expenditure/Student: $11,549$11,549FY 202371 stdsFY 2024 Revenue/Student: $57,313$57,313FY 2024 Expenditure/Student: $56,000$56,000FY 202416 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16 $917,000 $896,000 $736,000 $0 $0
FY 2023 71 $891,000 $820,000 $577,000 $0 $0
FY 2022 69 $707,000 $690,000 $525,000 $0 $0
FY 2021 68 $760,000 $683,000 $488,000 $34,000 $0
FY 2020 78 $643,000 $635,000 $466,000 $30,000 $0