MT
Regular Public School District
2 Schools
Noxon Elem
Noxon, MT 59853
•
Sanders County
•
2 Operating Schools
(406) 847-2442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$2,187,000
Total Expenditure
$2,211,000
Classroom Instruction
$1,309,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $551,000 | 25.2% | |
| Local Taxes & Fees | $1,033,000 | 47.2% | |
| Federal Aid | $603,000 | 27.6% | |
| Total Revenue | $2,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,309,000 | 59.2% | |
| Support Services | $657,000 | 29.7% | |
| Capital Outlays | $41,000 | 1.9% | |
| Other / Operations | $204,000 | 9.2% | |
| Total Expenditure | $2,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $2,187,000 | $2,211,000 | $1,309,000 | $41,000 | $0 |
| FY 2023 | 103 | $2,304,000 | $2,313,000 | $1,318,000 | $26,000 | $0 |
| FY 2022 | 107 | $2,357,000 | $2,334,000 | $1,059,000 | $136,000 | $0 |
| FY 2021 | 105 | $2,123,000 | $2,135,000 | $1,045,000 | $0 | $0 |
| FY 2020 | 137 | $1,827,000 | $1,803,000 | $919,000 | $0 | $0 |