MT
Regular Public School District
1 Schools
North Harlem Colony Elem
Harlem, MT 59526
•
Blaine County
•
1 Operating Schools
(406) 353-2800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$186,000
Total Expenditure
$178,000
Classroom Instruction
$101,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $109,000 | 58.6% | |
| Local Taxes & Fees | $17,000 | 9.1% | |
| Federal Aid | $60,000 | 32.3% | |
| Total Revenue | $186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,000 | 56.7% | |
| Support Services | $74,000 | 41.6% | |
| Capital Outlays | $3,000 | 1.7% | |
| Total Expenditure | $178,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $186,000 | $178,000 | $101,000 | $3,000 | $0 |
| FY 2023 | 10 | $148,000 | $153,000 | $121,000 | $11,000 | $0 |
| FY 2022 | 7 | $197,000 | $190,000 | $75,000 | $3,000 | $0 |
| FY 2021 | 9 | $181,000 | $176,000 | $132,000 | $0 | $0 |
| FY 2020 | 13 | $163,000 | $162,000 | $142,000 | $0 | $0 |