MT
Regular Public School District
1 Schools
Lodge Grass H S
Lodge Grass, MT 59050
•
Big Horn County
•
1 Operating Schools
(406) 639-2304
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$5,402,000
Total Expenditure
$6,607,000
Classroom Instruction
$2,070,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,556,000 | 28.8% | |
| Local Taxes & Fees | $995,000 | 18.4% | |
| Federal Aid | $2,851,000 | 52.8% | |
| Total Revenue | $5,402,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,070,000 | 31.3% | |
| Support Services | $1,707,000 | 25.8% | |
| Capital Outlays | $2,783,000 | 42.1% | |
| Other / Operations | $47,000 | 0.7% | |
| Total Expenditure | $6,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $5,402,000 | $6,607,000 | $2,070,000 | $2,783,000 | $0 |
| FY 2023 | 172 | $4,672,000 | $5,187,000 | $2,167,000 | $776,000 | $0 |
| FY 2022 | 178 | $4,863,000 | $4,163,000 | $1,917,000 | $344,000 | $0 |
| FY 2021 | 187 | $4,992,000 | $3,656,000 | $1,476,000 | $507,000 | $0 |
| FY 2020 | 194 | $4,391,000 | $4,274,000 | $1,825,000 | $881,000 | $0 |