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MT Regular Public School District 1 Schools

Richey H S

Richey, MT 59259 • Dawson County • 1 Operating Schools
(406) 773-5523
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 24 students
Census F-33 • FY 2024
Total Revenue
$1,263,000
Total Expenditure
$1,353,000
Classroom Instruction
$628,000
Outstanding Debt
$3,000

Revenue Sources

State Government Funds: $640,000 (50.7%) Local Taxes & Fees: $585,000 (46.3%) Federal Aid: $38,000 (3%)
State Government Funds $640,000 50.7%
Local Taxes & Fees $585,000 46.3%
Federal Aid $38,000 3%
Total Revenue $1,263,000 100.0%

Expenditure Allocation

Classroom Instruction: $628,000 (46.4%) Support Services: $503,000 (37.2%) Capital Outlays: $97,000 (7.2%) Other / Operations: $125,000 (9.2%)
Classroom Instruction $628,000 46.4%
Support Services $503,000 37.2%
Capital Outlays $97,000 7.2%
Other / Operations $125,000 9.2%
Total Expenditure $1,353,000 100.0%

Financial Comparison & Trends Chart

$0$16,250$32,500$48,750$65,000FY 2020 Revenue/Student: $43,962$43,962FY 2020 Expenditure/Student: $41,577$41,577FY 202026 stdsFY 2021 Revenue/Student: $43,231$43,231FY 2021 Expenditure/Student: $44,269$44,269FY 202126 stdsFY 2022 Revenue/Student: $46,231$46,231FY 2022 Expenditure/Student: $48,385$48,385FY 202226 stdsFY 2023 Revenue/Student: $45,138$45,138FY 2023 Expenditure/Student: $43,621$43,621FY 202329 stdsFY 2024 Revenue/Student: $52,625$52,625FY 2024 Expenditure/Student: $56,375$56,375FY 202424 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,375

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 24 $1,263,000 $1,353,000 $628,000 $97,000 $3,000
FY 2023 29 $1,309,000 $1,265,000 $592,000 $107,000 $3,000
FY 2022 26 $1,202,000 $1,258,000 $568,000 $132,000 $3,000
FY 2021 26 $1,124,000 $1,151,000 $602,000 $12,000 $3,000
FY 2020 26 $1,143,000 $1,081,000 $592,000 $0 $3,000