MT
Regular Public School District
2 Schools
North Star Elem
Rudyard, MT 59540
•
Hill County
•
2 Operating Schools
(406) 376-3183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$2,944,000
Total Expenditure
$2,207,000
Classroom Instruction
$1,115,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $647,000 | 22% | |
| Local Taxes & Fees | $1,883,000 | 64% | |
| Federal Aid | $414,000 | 14.1% | |
| Total Revenue | $2,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,115,000 | 50.5% | |
| Support Services | $677,000 | 30.7% | |
| Capital Outlays | $206,000 | 9.3% | |
| Other / Operations | $209,000 | 9.5% | |
| Total Expenditure | $2,207,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $2,944,000 | $2,207,000 | $1,115,000 | $206,000 | $0 |
| FY 2023 | 150 | $2,248,000 | $2,036,000 | $1,101,000 | $41,000 | $424,000 |
| FY 2022 | 123 | $2,017,000 | $2,207,000 | $977,000 | $323,000 | $746,000 |
| FY 2021 | 127 | $2,055,000 | $1,898,000 | $1,008,000 | $38,000 | $338,000 |
| FY 2020 | 125 | $1,765,000 | $1,698,000 | $886,000 | $48,000 | $0 |