MT
Regular Public School District
1 Schools
Pioneer Elem
Billings, MT 59105
•
Yellowstone County
•
1 Operating Schools
(406) 373-5357
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 84 students
Total Revenue
$1,052,000
Total Expenditure
$1,085,000
Classroom Instruction
$680,000
Outstanding Debt
$2,000
Revenue Sources
| State Government Funds | $463,000 | 44% | |
| Local Taxes & Fees | $403,000 | 38.3% | |
| Federal Aid | $186,000 | 17.7% | |
| Total Revenue | $1,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $680,000 | 62.7% | |
| Support Services | $314,000 | 28.9% | |
| Capital Outlays | $7,000 | 0.6% | |
| Other / Operations | $84,000 | 7.7% | |
| Total Expenditure | $1,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 84 | $1,052,000 | $1,085,000 | $680,000 | $7,000 | $2,000 |
| FY 2023 | 72 | $992,000 | $1,029,000 | $595,000 | $5,000 | $2,000 |
| FY 2022 | 79 | $958,000 | $1,001,000 | $619,000 | $53,000 | $2,000 |
| FY 2021 | 70 | $864,000 | $881,000 | $572,000 | $9,000 | $2,000 |
| FY 2020 | 71 | $704,000 | $760,000 | $450,000 | $10,000 | $2,000 |