MT
Regular Public School District
1 Schools
Polaris Elem
Polaris, MT 59746
•
Beaverhead County
•
1 Operating Schools
(406) 834-3403
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$140,000
Total Expenditure
$147,000
Classroom Instruction
$79,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $69,000 | 49.3% | |
| Local Taxes & Fees | $45,000 | 32.1% | |
| Federal Aid | $26,000 | 18.6% | |
| Total Revenue | $140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,000 | 53.7% | |
| Support Services | $63,000 | 42.9% | |
| Capital Outlays | $2,000 | 1.4% | |
| Other / Operations | $3,000 | 2% | |
| Total Expenditure | $147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $140,000 | $147,000 | $79,000 | $2,000 | $0 |
| FY 2023 | 5 | $135,000 | $128,000 | $64,000 | $3,000 | $0 |
| FY 2022 | 11 | $178,000 | $166,000 | $105,000 | $0 | $0 |
| FY 2021 | 11 | $127,000 | $126,000 | $88,000 | $0 | $0 |
| FY 2020 | 7 | $109,000 | $111,000 | $68,000 | $0 | $0 |