MT
Regular Public School District
1 Schools
Rau Elem
Sidney, MT 59270
•
Richland County
•
1 Operating Schools
(406) 482-1088
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 72 students
Total Revenue
$955,000
Total Expenditure
$1,146,000
Classroom Instruction
$478,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $466,000 | 48.8% | |
| Local Taxes & Fees | $425,000 | 44.5% | |
| Federal Aid | $64,000 | 6.7% | |
| Total Revenue | $955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $478,000 | 41.7% | |
| Support Services | $489,000 | 42.7% | |
| Capital Outlays | $64,000 | 5.6% | |
| Other / Operations | $115,000 | 10% | |
| Total Expenditure | $1,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 72 | $955,000 | $1,146,000 | $478,000 | $64,000 | $0 |
| FY 2023 | 69 | $1,114,000 | $1,046,000 | $557,000 | $71,000 | $0 |
| FY 2022 | 61 | $1,030,000 | $861,000 | $500,000 | $0 | $0 |
| FY 2021 | 66 | $794,000 | $914,000 | $446,000 | $30,000 | $0 |
| FY 2020 | 59 | $868,000 | $771,000 | $383,000 | $0 | $0 |