MT
Regular Public School District
3 Schools
Lincoln K-12 Schools
Lincoln, MT 59639
•
Lewis and Clark County
•
3 Operating Schools
(406) 362-4201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 149 students
Total Revenue
$2,760,000
Total Expenditure
$2,776,000
Classroom Instruction
$1,795,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $1,176,000 | 42.6% | |
| Local Taxes & Fees | $823,000 | 29.8% | |
| Federal Aid | $761,000 | 27.6% | |
| Total Revenue | $2,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,795,000 | 64.7% | |
| Support Services | $848,000 | 30.5% | |
| Capital Outlays | $11,000 | 0.4% | |
| Other / Operations | $122,000 | 4.4% | |
| Total Expenditure | $2,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 149 | $2,760,000 | $2,776,000 | $1,795,000 | $11,000 | $4,000 |
| FY 2023 | 149 | $2,829,000 | $2,799,000 | $1,733,000 | $53,000 | $4,000 |
| FY 2022 | 150 | $2,775,000 | $2,766,000 | $1,685,000 | $108,000 | $4,000 |
| FY 2021 | 139 | $2,377,000 | $2,378,000 | $1,493,000 | $14,000 | $4,000 |
| FY 2020 | 131 | $2,174,000 | $2,155,000 | $1,338,000 | $0 | $4,000 |