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MT Regular Public School District 1 Schools

Lindsay Elem

Lindsay, MT 59339 • Dawson County • 1 Operating Schools
(406) 584-7592

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9 students
Census F-33 • FY 2024
Total Revenue
$158,000
Total Expenditure
$153,000
Classroom Instruction
$94,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $62,000 (39.2%) Local Taxes & Fees: $74,000 (46.8%) Federal Aid: $22,000 (13.9%)
State Government Funds $62,000 39.2%
Local Taxes & Fees $74,000 46.8%
Federal Aid $22,000 13.9%
Total Revenue $158,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,000 (61.4%) Support Services: $56,000 (36.6%) Other / Operations: $3,000 (2%)
Classroom Instruction $94,000 61.4%
Support Services $56,000 36.6%
Capital Outlays $0 0%
Other / Operations $3,000 2%
Total Expenditure $153,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $34,600$34,600FY 2020 Expenditure/Student: $34,800$34,800FY 20205 stdsFY 2021 Revenue/Student: $27,667$27,667FY 2021 Expenditure/Student: $29,833$29,833FY 20216 stdsFY 2022 Revenue/Student: $27,500$27,500FY 2022 Expenditure/Student: $26,333$26,333FY 20226 stdsFY 2023 Revenue/Student: $25,143$25,143FY 2023 Expenditure/Student: $29,714$29,714FY 20237 stdsFY 2024 Revenue/Student: $17,556$17,556FY 2024 Expenditure/Student: $17,000$17,000FY 20249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9 $158,000 $153,000 $94,000 $0 $0
FY 2023 7 $176,000 $208,000 $105,000 $50,000 $0
FY 2022 6 $165,000 $158,000 $99,000 $0 $0
FY 2021 6 $166,000 $179,000 $89,000 $6,000 $0
FY 2020 5 $173,000 $174,000 $89,000 $7,000 $0