MT
Regular Public School District
1 Schools
Luther Elem
Luther, MT 59068
•
Carbon County
•
1 Operating Schools
(406) 425-0627
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$419,000
Total Expenditure
$373,000
Classroom Instruction
$141,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $105,000 | 25.1% | |
| Local Taxes & Fees | $184,000 | 43.9% | |
| Federal Aid | $130,000 | 31% | |
| Total Revenue | $419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $141,000 | 37.8% | |
| Support Services | $150,000 | 40.2% | |
| Capital Outlays | $67,000 | 18% | |
| Other / Operations | $15,000 | 4% | |
| Total Expenditure | $373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $104,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $419,000 | $373,000 | $141,000 | $67,000 | $0 |
| FY 2023 | 11 | $426,000 | $389,000 | $214,000 | $3,000 | $0 |
| FY 2022 | 12 | $368,000 | $387,000 | $196,000 | $17,000 | $0 |
| FY 2021 | 12 | $415,000 | $341,000 | $197,000 | $0 | $0 |
| FY 2020 | 19 | $404,000 | $388,000 | $238,000 | $0 | $0 |