MT
Regular Public School District
2 Schools
Manhattan School
Manhattan, MT 59741
•
Gallatin County
•
2 Operating Schools
(406) 284-6460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$6,293,000
Total Expenditure
$5,800,000
Classroom Instruction
$3,169,000
Outstanding Debt
$6,348,000
Revenue Sources
| State Government Funds | $2,913,000 | 46.3% | |
| Local Taxes & Fees | $2,992,000 | 47.5% | |
| Federal Aid | $388,000 | 6.2% | |
| Total Revenue | $6,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,169,000 | 54.6% | |
| Support Services | $2,184,000 | 37.7% | |
| Capital Outlays | $115,000 | 2% | |
| Other / Operations | $332,000 | 5.7% | |
| Total Expenditure | $5,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,142
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $6,293,000 | $5,800,000 | $3,169,000 | $115,000 | $6,348,000 |
| FY 2023 | 483 | $6,051,000 | $5,740,000 | $3,204,000 | $115,000 | $6,713,000 |
| FY 2022 | 503 | $6,517,000 | $5,921,000 | $3,070,000 | $233,000 | $7,073,000 |
| FY 2021 | 478 | $6,044,000 | $5,678,000 | $3,134,000 | $133,000 | $7,418,000 |
| FY 2020 | 489 | $5,676,000 | $4,867,000 | $2,643,000 | $44,000 | $7,758,000 |