MT
Regular Public School District
1 Schools
Pine Grove Elem
Brusett, MT 59318
•
Garfield County
•
1 Operating Schools
(406) 557-2471
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6 students
Total Revenue
$139,000
Total Expenditure
$177,000
Classroom Instruction
$79,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $73,000 | 52.5% | |
| Local Taxes & Fees | $21,000 | 15.1% | |
| Federal Aid | $45,000 | 32.4% | |
| Total Revenue | $139,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,000 | 44.6% | |
| Support Services | $36,000 | 20.3% | |
| Capital Outlays | $60,000 | 33.9% | |
| Other / Operations | $2,000 | 1.1% | |
| Total Expenditure | $177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6 | $139,000 | $177,000 | $79,000 | $60,000 | $0 |
| FY 2023 | 6 | $245,000 | $175,000 | $119,000 | $20,000 | $0 |
| FY 2022 | 6 | $135,000 | $133,000 | $107,000 | $0 | $0 |
| FY 2021 | 7 | $108,000 | $117,000 | $88,000 | $0 | $0 |
| FY 2020 | 5 | $108,000 | $110,000 | $73,000 | $0 | $0 |