MT
Regular Public School District
Melrose Elem
Melrose, MT 59743
•
Silver Bow County
•
0 Operating Schools
(406) 835-3801
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$352,000
Total Expenditure
$261,000
Classroom Instruction
$139,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $83,000 | 23.6% | |
| Local Taxes & Fees | $107,000 | 30.4% | |
| Federal Aid | $162,000 | 46% | |
| Total Revenue | $352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $139,000 | 53.3% | |
| Support Services | $103,000 | 39.5% | |
| Capital Outlays | $14,000 | 5.4% | |
| Other / Operations | $5,000 | 1.9% | |
| Total Expenditure | $261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $352,000 | $261,000 | $139,000 | $14,000 | $0 |
| FY 2023 | 6 | $197,000 | $183,000 | $75,000 | $14,000 | $0 |
| FY 2022 | 5 | $251,000 | $216,000 | $137,000 | $0 | $0 |
| FY 2021 | 9 | $154,000 | $173,000 | $107,000 | $0 | $0 |
| FY 2020 | 6 | $145,000 | $161,000 | $92,000 | $0 | $0 |