MT
Regular Public School District
1 Schools
Powder River Co Dist H S
Broadus, MT 59317
•
Powder River County
•
1 Operating Schools
(406) 436-2658
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$2,310,000
Total Expenditure
$2,442,000
Classroom Instruction
$938,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,326,000 | 57.4% | |
| Local Taxes & Fees | $954,000 | 41.3% | |
| Federal Aid | $30,000 | 1.3% | |
| Total Revenue | $2,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $938,000 | 38.4% | |
| Support Services | $1,401,000 | 57.4% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $102,000 | 4.2% | |
| Total Expenditure | $2,442,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,725
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $2,310,000 | $2,442,000 | $938,000 | $1,000 | $0 |
| FY 2023 | 74 | $2,792,000 | $2,653,000 | $929,000 | $495,000 | $0 |
| FY 2022 | 78 | $2,361,000 | $1,960,000 | $866,000 | $3,000 | $0 |
| FY 2021 | 69 | $2,741,000 | $2,698,000 | $953,000 | $9,000 | $0 |
| FY 2020 | 61 | $2,222,000 | $1,931,000 | $850,000 | $2,000 | $0 |