MT
Regular Public School District
3 Schools
Medicine Lake K-12 Schools
Medicine Lake, MT 59247
•
Sheridan County
•
3 Operating Schools
(406) 789-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 83 students
Total Revenue
$3,581,000
Total Expenditure
$3,418,000
Classroom Instruction
$1,581,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,212,000 | 33.8% | |
| Local Taxes & Fees | $2,030,000 | 56.7% | |
| Federal Aid | $339,000 | 9.5% | |
| Total Revenue | $3,581,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,581,000 | 46.3% | |
| Support Services | $961,000 | 28.1% | |
| Capital Outlays | $687,000 | 20.1% | |
| Other / Operations | $189,000 | 5.5% | |
| Total Expenditure | $3,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 83 | $3,581,000 | $3,418,000 | $1,581,000 | $687,000 | $0 |
| FY 2023 | 84 | $3,322,000 | $3,553,000 | $1,908,000 | $425,000 | $0 |
| FY 2022 | 90 | $2,709,000 | $2,701,000 | $1,581,000 | $27,000 | $0 |
| FY 2021 | 76 | $2,420,000 | $2,686,000 | $1,611,000 | $82,000 | $0 |
| FY 2020 | 79 | $2,327,000 | $2,920,000 | $1,588,000 | $371,000 | $0 |