MT
Regular Public School District
3 Schools
Nashua K-12 Schools
Nashua, MT 59248
•
Valley County
•
3 Operating Schools
(406) 746-3411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 101 students
Total Revenue
$2,314,000
Total Expenditure
$2,304,000
Classroom Instruction
$1,222,000
Outstanding Debt
$5,000
Revenue Sources
| State Government Funds | $988,000 | 42.7% | |
| Local Taxes & Fees | $1,008,000 | 43.6% | |
| Federal Aid | $318,000 | 13.7% | |
| Total Revenue | $2,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,222,000 | 53% | |
| Support Services | $818,000 | 35.5% | |
| Capital Outlays | $148,000 | 6.4% | |
| Other / Operations | $116,000 | 5% | |
| Total Expenditure | $2,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,911
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 101 | $2,314,000 | $2,304,000 | $1,222,000 | $148,000 | $5,000 |
| FY 2023 | 109 | $2,167,000 | $2,250,000 | $1,095,000 | $149,000 | $5,000 |
| FY 2022 | 109 | $2,343,000 | $2,174,000 | $1,114,000 | $94,000 | $5,000 |
| FY 2021 | 110 | $2,060,000 | $2,010,000 | $1,107,000 | $47,000 | $5,000 |
| FY 2020 | 99 | $1,913,000 | $1,827,000 | $989,000 | $18,000 | $5,000 |