MT
Regional Education Service Agency
Park County Coop
Livingston, MT 59047
•
Park County
•
0 Operating Schools
(406) 222-6600
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$417,000
Total Expenditure
$409,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $81,000 | 19.4% | |
| Local Taxes & Fees | $193,000 | 46.3% | |
| Federal Aid | $143,000 | 34.3% | |
| Total Revenue | $417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $338,000 | 82.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $71,000 | 17.4% | |
| Total Expenditure | $409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $417,000 | $409,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $459,000 | $420,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $430,000 | $394,000 | $9,000 | $36,000 | $0 |
| FY 2021 | 0 | $516,000 | $494,000 | $1,000 | $61,000 | $0 |
| FY 2020 | 0 | $283,000 | $252,000 | $2,000 | $0 | $0 |