MT
Regular Public School District
3 Schools
Philipsburg K-12 Schools
Philipsburg, MT 59858
•
Granite County
•
3 Operating Schools
(406) 859-3232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$3,208,000
Total Expenditure
$3,327,000
Classroom Instruction
$1,922,000
Outstanding Debt
$12,000
Revenue Sources
| State Government Funds | $1,147,000 | 35.8% | |
| Local Taxes & Fees | $1,662,000 | 51.8% | |
| Federal Aid | $399,000 | 12.4% | |
| Total Revenue | $3,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,922,000 | 57.8% | |
| Support Services | $978,000 | 29.4% | |
| Capital Outlays | $230,000 | 6.9% | |
| Other / Operations | $197,000 | 5.9% | |
| Total Expenditure | $3,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $3,208,000 | $3,327,000 | $1,922,000 | $230,000 | $12,000 |
| FY 2023 | 181 | $3,301,000 | $3,172,000 | $1,797,000 | $107,000 | $12,000 |
| FY 2022 | 179 | $3,486,000 | $3,261,000 | $1,913,000 | $207,000 | $12,000 |
| FY 2021 | 170 | $3,158,000 | $3,078,000 | $1,839,000 | $90,000 | $12,000 |
| FY 2020 | 162 | $2,827,000 | $2,855,000 | $1,563,000 | $126,000 | $12,000 |