MT
Regular Public School District
1 Schools
Pass Creek Elem
Belgrade, MT 59714
•
Gallatin County
•
1 Operating Schools
(406) 388-7879
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$190,000
Total Expenditure
$196,000
Classroom Instruction
$150,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $82,000 | 43.2% | |
| Local Taxes & Fees | $89,000 | 46.8% | |
| Federal Aid | $19,000 | 10% | |
| Total Revenue | $190,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $150,000 | 76.5% | |
| Support Services | $28,000 | 14.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $18,000 | 9.2% | |
| Total Expenditure | $196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $190,000 | $196,000 | $150,000 | $0 | $0 |
| FY 2023 | 12 | $185,000 | $167,000 | $145,000 | $0 | $0 |
| FY 2022 | 11 | $175,000 | $166,000 | $133,000 | $0 | $0 |
| FY 2021 | 13 | $162,000 | $151,000 | $114,000 | $0 | $0 |
| FY 2020 | 14 | $157,000 | $157,000 | $129,000 | $0 | $0 |