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MT Regular Public School District 1 Schools

Morin Elem

Billings, MT 59101 • Yellowstone County • 1 Operating Schools
(406) 259-6093
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 36 students
Census F-33 • FY 2024
Total Revenue
$927,000
Total Expenditure
$923,000
Classroom Instruction
$566,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $224,000 (24.2%) Local Taxes & Fees: $254,000 (27.4%) Federal Aid: $449,000 (48.4%)
State Government Funds $224,000 24.2%
Local Taxes & Fees $254,000 27.4%
Federal Aid $449,000 48.4%
Total Revenue $927,000 100.0%

Expenditure Allocation

Classroom Instruction: $566,000 (61.3%) Support Services: $268,000 (29%) Other / Operations: $89,000 (9.6%)
Classroom Instruction $566,000 61.3%
Support Services $268,000 29%
Capital Outlays $0 0%
Other / Operations $89,000 9.6%
Total Expenditure $923,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $24,675$24,675FY 2020 Expenditure/Student: $20,200$20,200FY 202040 stdsFY 2021 Revenue/Student: $22,000$22,000FY 2021 Expenditure/Student: $19,889$19,889FY 202145 stdsFY 2022 Revenue/Student: $30,481$30,481FY 2022 Expenditure/Student: $31,185$31,185FY 202227 stdsFY 2023 Revenue/Student: $40,120$40,120FY 2023 Expenditure/Student: $35,400$35,400FY 202325 stdsFY 2024 Revenue/Student: $25,750$25,750FY 2024 Expenditure/Student: $25,639$25,639FY 202436 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,120

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 36 $927,000 $923,000 $566,000 $0 $0
FY 2023 25 $1,003,000 $885,000 $549,000 $6,000 $0
FY 2022 27 $823,000 $842,000 $519,000 $17,000 $0
FY 2021 45 $990,000 $895,000 $524,000 $36,000 $0
FY 2020 40 $987,000 $808,000 $505,000 $7,000 $0