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MT Regular Public School District 1 Schools

Reichle Elem

Glen, MT 59732 • Beaverhead County • 1 Operating Schools
(406) 865-0353

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15 students
Census F-33 • FY 2024
Total Revenue
$264,000
Total Expenditure
$247,000
Classroom Instruction
$160,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $145,000 (54.9%) Local Taxes & Fees: $89,000 (33.7%) Federal Aid: $30,000 (11.4%)
State Government Funds $145,000 54.9%
Local Taxes & Fees $89,000 33.7%
Federal Aid $30,000 11.4%
Total Revenue $264,000 100.0%

Expenditure Allocation

Classroom Instruction: $160,000 (64.8%) Support Services: $77,000 (31.2%) Other / Operations: $10,000 (4%)
Classroom Instruction $160,000 64.8%
Support Services $77,000 31.2%
Capital Outlays $0 0%
Other / Operations $10,000 4%
Total Expenditure $247,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,000$13,000FY 2020 Expenditure/Student: $12,895$12,895FY 202019 stdsFY 2021 Revenue/Student: $17,533$17,533FY 2021 Expenditure/Student: $18,200$18,200FY 202115 stdsFY 2022 Revenue/Student: $13,474$13,474FY 2022 Expenditure/Student: $11,789$11,789FY 202219 stdsFY 2023 Revenue/Student: $17,353$17,353FY 2023 Expenditure/Student: $15,647$15,647FY 202317 stdsFY 2024 Revenue/Student: $17,600$17,600FY 2024 Expenditure/Student: $16,467$16,467FY 202415 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15 $264,000 $247,000 $160,000 $0 $0
FY 2023 17 $295,000 $266,000 $196,000 $0 $0
FY 2022 19 $256,000 $224,000 $147,000 $0 $0
FY 2021 15 $263,000 $273,000 $167,000 $29,000 $0
FY 2020 19 $247,000 $245,000 $170,000 $0 $0