MT
Regular Public School District
2 Schools
Melstone Elem
Melstone, MT 59054
•
Musselshell County
•
2 Operating Schools
(406) 358-2352
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$1,121,000
Total Expenditure
$1,104,000
Classroom Instruction
$496,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $436,000 | 38.9% | |
| Local Taxes & Fees | $289,000 | 25.8% | |
| Federal Aid | $396,000 | 35.3% | |
| Total Revenue | $1,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $496,000 | 44.9% | |
| Support Services | $477,000 | 43.2% | |
| Capital Outlays | $68,000 | 6.2% | |
| Other / Operations | $63,000 | 5.7% | |
| Total Expenditure | $1,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $1,121,000 | $1,104,000 | $496,000 | $68,000 | $0 |
| FY 2023 | 47 | $981,000 | $960,000 | $485,000 | $0 | $0 |
| FY 2022 | 43 | $904,000 | $794,000 | $450,000 | $0 | $0 |
| FY 2021 | 41 | $815,000 | $836,000 | $512,000 | $0 | $0 |
| FY 2020 | 41 | $795,000 | $870,000 | $509,000 | $13,000 | $0 |