MT
Regular Public School District
1 Schools
North Star HS
Rudyard, MT 59540
•
Hill County
•
1 Operating Schools
(406) 355-4481
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$2,212,000
Total Expenditure
$1,620,000
Classroom Instruction
$815,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $464,000 | 21% | |
| Local Taxes & Fees | $1,738,000 | 78.6% | |
| Federal Aid | $10,000 | 0.5% | |
| Total Revenue | $2,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $815,000 | 50.3% | |
| Support Services | $574,000 | 35.4% | |
| Capital Outlays | $70,000 | 4.3% | |
| Other / Operations | $161,000 | 9.9% | |
| Total Expenditure | $1,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $2,212,000 | $1,620,000 | $815,000 | $70,000 | $0 |
| FY 2023 | 53 | $1,744,000 | $1,682,000 | $895,000 | $0 | $424,000 |
| FY 2022 | 48 | $1,581,000 | $1,589,000 | $722,000 | $118,000 | $337,000 |
| FY 2021 | 49 | $1,516,000 | $1,424,000 | $607,000 | $121,000 | $338,000 |
| FY 2020 | 53 | $1,515,000 | $1,538,000 | $783,000 | $44,000 | $0 |