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MT Regular Public School District 1 Schools

McLeod Elem

McLeod, MT 59052 • Sweet Grass County • 1 Operating Schools
(406) 932-6164

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7 students
Census F-33 • FY 2024
Total Revenue
$180,000
Total Expenditure
$173,000
Classroom Instruction
$131,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $53,000 (29.4%) Local Taxes & Fees: $84,000 (46.7%) Federal Aid: $43,000 (23.9%)
State Government Funds $53,000 29.4%
Local Taxes & Fees $84,000 46.7%
Federal Aid $43,000 23.9%
Total Revenue $180,000 100.0%

Expenditure Allocation

Classroom Instruction: $131,000 (75.7%) Support Services: $39,000 (22.5%) Other / Operations: $3,000 (1.7%)
Classroom Instruction $131,000 75.7%
Support Services $39,000 22.5%
Capital Outlays $0 0%
Other / Operations $3,000 1.7%
Total Expenditure $173,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $23,429$23,429FY 2020 Expenditure/Student: $22,571$22,571FY 20207 stdsFY 2021 Revenue/Student: $14,727$14,727FY 2021 Expenditure/Student: $15,636$15,636FY 202111 stdsFY 2022 Revenue/Student: $33,800$33,800FY 2022 Expenditure/Student: $33,600$33,600FY 20225 stdsFY 2023 Revenue/Student: $36,200$36,200FY 2023 Expenditure/Student: $34,000$34,000FY 20235 stdsFY 2024 Revenue/Student: $25,714$25,714FY 2024 Expenditure/Student: $24,714$24,714FY 20247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7 $180,000 $173,000 $131,000 $0 $0
FY 2023 5 $181,000 $170,000 $117,000 $0 $0
FY 2022 5 $169,000 $168,000 $126,000 $0 $0
FY 2021 11 $162,000 $172,000 $130,000 $0 $0
FY 2020 7 $164,000 $158,000 $123,000 $0 $0