MT
Regular Public School District
1 Schools
Melstone H S
Melstone, MT 59054
•
Musselshell County
•
1 Operating Schools
(406) 358-2352
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 32 students
Total Revenue
$937,000
Total Expenditure
$903,000
Classroom Instruction
$490,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $565,000 | 60.3% | |
| Local Taxes & Fees | $356,000 | 38% | |
| Federal Aid | $16,000 | 1.7% | |
| Total Revenue | $937,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $490,000 | 54.3% | |
| Support Services | $352,000 | 39% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $61,000 | 6.8% | |
| Total Expenditure | $903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 32 | $937,000 | $903,000 | $490,000 | $0 | $0 |
| FY 2023 | 33 | $948,000 | $902,000 | $524,000 | $0 | $0 |
| FY 2022 | 31 | $851,000 | $817,000 | $491,000 | $32,000 | $0 |
| FY 2021 | 25 | $829,000 | $854,000 | $569,000 | $0 | $0 |
| FY 2020 | 27 | $843,000 | $877,000 | $567,000 | $9,000 | $0 |