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MT Regular Public School District 1 Schools

Miami Elem

Conrad, MT 59425 • Pondera County • 1 Operating Schools
(406) 472-3350

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 41 students
Census F-33 • FY 2024
Total Revenue
$290,000
Total Expenditure
$299,000
Classroom Instruction
$210,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $229,000 (79%) Local Taxes & Fees: $19,000 (6.6%) Federal Aid: $42,000 (14.5%)
State Government Funds $229,000 79%
Local Taxes & Fees $19,000 6.6%
Federal Aid $42,000 14.5%
Total Revenue $290,000 100.0%

Expenditure Allocation

Classroom Instruction: $210,000 (70.2%) Support Services: $81,000 (27.1%) Other / Operations: $8,000 (2.7%)
Classroom Instruction $210,000 70.2%
Support Services $81,000 27.1%
Capital Outlays $0 0%
Other / Operations $8,000 2.7%
Total Expenditure $299,000 100.0%

Financial Comparison & Trends Chart

$0$3,250$6,500$9,750$13,000FY 2020 Revenue/Student: $7,452$7,452FY 2020 Expenditure/Student: $7,968$7,968FY 202031 stdsFY 2021 Revenue/Student: $7,778$7,778FY 2021 Expenditure/Student: $7,778$7,778FY 202136 stdsFY 2022 Revenue/Student: $9,688$9,688FY 2022 Expenditure/Student: $9,313$9,313FY 202232 stdsFY 2023 Revenue/Student: $10,676$10,676FY 2023 Expenditure/Student: $10,118$10,118FY 202334 stdsFY 2024 Revenue/Student: $7,073$7,073FY 2024 Expenditure/Student: $7,293$7,293FY 202441 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $10,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 41 $290,000 $299,000 $210,000 $0 $0
FY 2023 34 $363,000 $344,000 $249,000 $0 $0
FY 2022 32 $310,000 $298,000 $237,000 $0 $0
FY 2021 36 $280,000 $280,000 $220,000 $0 $0
FY 2020 31 $231,000 $247,000 $173,000 $0 $0