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MT Regular Public School District 1 Schools

Manhattan High School

Manhattan, MT 59741 • Gallatin County • 1 Operating Schools
(406) 284-6460
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 241 students
Census F-33 • FY 2024
Total Revenue
$4,955,000
Total Expenditure
$4,286,000
Classroom Instruction
$2,280,000
Outstanding Debt
$11,203,000

Revenue Sources

State Government Funds: $1,800,000 (36.3%) Local Taxes & Fees: $2,989,000 (60.3%) Federal Aid: $166,000 (3.4%)
State Government Funds $1,800,000 36.3%
Local Taxes & Fees $2,989,000 60.3%
Federal Aid $166,000 3.4%
Total Revenue $4,955,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,280,000 (53.2%) Support Services: $1,318,000 (30.8%) Capital Outlays: $55,000 (1.3%) Other / Operations: $633,000 (14.8%)
Classroom Instruction $2,280,000 53.2%
Support Services $1,318,000 30.8%
Capital Outlays $55,000 1.3%
Other / Operations $633,000 14.8%
Total Expenditure $4,286,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,707$17,707FY 2020 Expenditure/Student: $16,263$16,263FY 2020259 stdsFY 2021 Revenue/Student: $19,032$19,032FY 2021 Expenditure/Student: $15,759$15,759FY 2021249 stdsFY 2022 Revenue/Student: $18,315$18,315FY 2022 Expenditure/Student: $15,431$15,431FY 2022260 stdsFY 2023 Revenue/Student: $19,448$19,448FY 2023 Expenditure/Student: $16,824$16,824FY 2023239 stdsFY 2024 Revenue/Student: $20,560$20,560FY 2024 Expenditure/Student: $17,784$17,784FY 2024241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,560

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 241 $4,955,000 $4,286,000 $2,280,000 $55,000 $11,203,000
FY 2023 239 $4,648,000 $4,021,000 $2,006,000 $46,000 $11,758,000
FY 2022 260 $4,762,000 $4,012,000 $2,088,000 $3,000 $12,298,000
FY 2021 249 $4,739,000 $3,924,000 $1,989,000 $55,000 $12,818,000
FY 2020 259 $4,586,000 $4,212,000 $2,170,000 $164,000 $13,328,000