Skip to main content
MT Regular Public School District 1 Schools

Lincoln County H S

Eureka, MT 59917 • Lincoln County • 1 Operating Schools
(406) 297-5650
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 305 students
Census F-33 • FY 2024
Total Revenue
$3,779,000
Total Expenditure
$3,605,000
Classroom Instruction
$2,272,000
Outstanding Debt
$8,000

Revenue Sources

State Government Funds: $2,069,000 (54.7%) Local Taxes & Fees: $1,665,000 (44.1%) Federal Aid: $45,000 (1.2%)
State Government Funds $2,069,000 54.7%
Local Taxes & Fees $1,665,000 44.1%
Federal Aid $45,000 1.2%
Total Revenue $3,779,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,272,000 (63%) Support Services: $1,163,000 (32.3%) Capital Outlays: $105,000 (2.9%) Other / Operations: $65,000 (1.8%)
Classroom Instruction $2,272,000 63%
Support Services $1,163,000 32.3%
Capital Outlays $105,000 2.9%
Other / Operations $65,000 1.8%
Total Expenditure $3,605,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $12,575$12,575FY 2020 Expenditure/Student: $10,775$10,775FY 2020275 stdsFY 2021 Revenue/Student: $12,846$12,846FY 2021 Expenditure/Student: $11,414$11,414FY 2021285 stdsFY 2022 Revenue/Student: $12,717$12,717FY 2022 Expenditure/Student: $11,348$11,348FY 2022293 stdsFY 2023 Revenue/Student: $12,497$12,497FY 2023 Expenditure/Student: $11,180$11,180FY 2023306 stdsFY 2024 Revenue/Student: $12,390$12,390FY 2024 Expenditure/Student: $11,820$11,820FY 2024305 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,846

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 305 $3,779,000 $3,605,000 $2,272,000 $105,000 $8,000
FY 2023 306 $3,824,000 $3,421,000 $1,925,000 $174,000 $8,000
FY 2022 293 $3,726,000 $3,325,000 $1,782,000 $183,000 $443,000
FY 2021 285 $3,661,000 $3,253,000 $1,747,000 $196,000 $868,000
FY 2020 275 $3,458,000 $2,963,000 $1,700,000 $102,000 $1,283,000