MT
Regular Public School District
1 Schools
Lustre Elem
Frazer, MT 59225
•
Valley County
•
1 Operating Schools
(406) 228-6226
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49 students
Total Revenue
$887,000
Total Expenditure
$908,000
Classroom Instruction
$457,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $327,000 | 36.9% | |
| Local Taxes & Fees | $369,000 | 41.6% | |
| Federal Aid | $191,000 | 21.5% | |
| Total Revenue | $887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $457,000 | 50.3% | |
| Support Services | $235,000 | 25.9% | |
| Capital Outlays | $150,000 | 16.5% | |
| Other / Operations | $66,000 | 7.3% | |
| Total Expenditure | $908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49 | $887,000 | $908,000 | $457,000 | $150,000 | $0 |
| FY 2023 | 49 | $754,000 | $691,000 | $358,000 | $17,000 | $0 |
| FY 2022 | 50 | $628,000 | $638,000 | $291,000 | $83,000 | $0 |
| FY 2021 | 46 | $682,000 | $586,000 | $293,000 | $3,000 | $0 |
| FY 2020 | 52 | $652,000 | $533,000 | $275,000 | $25,000 | $0 |