MT
Regular Public School District
2 Schools
Lodge Grass Elem
Lodge Grass, MT 59050
•
Big Horn County
•
2 Operating Schools
(406) 639-2333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 258 students
Total Revenue
$8,918,000
Total Expenditure
$8,219,000
Classroom Instruction
$2,208,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,842,000 | 20.7% | |
| Local Taxes & Fees | $725,000 | 8.1% | |
| Federal Aid | $6,351,000 | 71.2% | |
| Total Revenue | $8,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,208,000 | 26.9% | |
| Support Services | $1,702,000 | 20.7% | |
| Capital Outlays | $3,889,000 | 47.3% | |
| Other / Operations | $420,000 | 5.1% | |
| Total Expenditure | $8,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 258 | $8,918,000 | $8,219,000 | $2,208,000 | $3,889,000 | $0 |
| FY 2023 | 274 | $5,615,000 | $5,823,000 | $2,685,000 | $622,000 | $0 |
| FY 2022 | 244 | $5,970,000 | $5,119,000 | $2,704,000 | $253,000 | $0 |
| FY 2021 | 257 | $5,601,000 | $4,208,000 | $2,216,000 | $56,000 | $0 |
| FY 2020 | 250 | $5,029,000 | $4,437,000 | $2,329,000 | $32,000 | $0 |