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MT Regular Public School District 1 Schools

Nye Elem

Nye, MT 59061 • Stillwater County • 1 Operating Schools
(406) 328-6138

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4 students
Census F-33 • FY 2024
Total Revenue
$163,000
Total Expenditure
$165,000
Classroom Instruction
$105,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $56,000 (34.4%) Local Taxes & Fees: $79,000 (48.5%) Federal Aid: $28,000 (17.2%)
State Government Funds $56,000 34.4%
Local Taxes & Fees $79,000 48.5%
Federal Aid $28,000 17.2%
Total Revenue $163,000 100.0%

Expenditure Allocation

Classroom Instruction: $105,000 (63.6%) Support Services: $56,000 (33.9%) Other / Operations: $4,000 (2.4%)
Classroom Instruction $105,000 63.6%
Support Services $56,000 33.9%
Capital Outlays $0 0%
Other / Operations $4,000 2.4%
Total Expenditure $165,000 100.0%

Financial Comparison & Trends Chart

$0$17,000$34,000$51,000$68,000FY 2020 Revenue/Student: $58,500$58,500FY 2020 Expenditure/Student: $59,000$59,000FY 20202 stdsFY 2021 Revenue/Student: $17,222$17,222FY 2021 Expenditure/Student: $17,222$17,222FY 20219 stdsFY 2022 Revenue/Student: $37,000$37,000FY 2022 Expenditure/Student: $29,200$29,200FY 20225 stdsFY 2023 Revenue/Student: $18,000$18,000FY 2023 Expenditure/Student: $19,375$19,375FY 20238 stdsFY 2024 Revenue/Student: $40,750$40,750FY 2024 Expenditure/Student: $41,250$41,250FY 20244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $59,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4 $163,000 $165,000 $105,000 $0 $0
FY 2023 8 $144,000 $155,000 $107,000 $0 $0
FY 2022 5 $185,000 $146,000 $95,000 $0 $0
FY 2021 9 $155,000 $155,000 $94,000 $0 $0
FY 2020 2 $117,000 $118,000 $65,000 $0 $0