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MT Regular Public School District

Molt Elem

Molt, MT 59057 • Stillwater County • 0 Operating Schools
(406) 669-3224

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$11,000
Total Expenditure
$68,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $11,000 (100%)
State Government Funds $0 0%
Local Taxes & Fees $11,000 100%
Federal Aid $0 0%
Total Revenue $11,000 100.0%

Expenditure Allocation

Support Services: $30,000 (44.1%) Other / Operations: $38,000 (55.9%)
Classroom Instruction $0 0%
Support Services $30,000 44.1%
Capital Outlays $0 0%
Other / Operations $38,000 55.9%
Total Expenditure $68,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $41,500$41,500FY 2020 Expenditure/Student: $38,000$38,000FY 20204 stdsFY 2021 Revenue/Student: $21,200$21,200FY 2021 Expenditure/Student: $21,200$21,200FY 20215 stdsN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $11,000 $68,000 $0 $0 $0
FY 2023 N/A $11,000 $22,000 $0 $0 $0
FY 2022 N/A $11,000 $27,000 $1,000 $0 $0
FY 2021 5 $106,000 $106,000 $67,000 $0 $0
FY 2020 4 $166,000 $152,000 $51,000 $0 $0