MT
Regular Public School District
2 Schools
Rocky Boy Elem
Box Elder, MT 59521
•
Hill County
•
2 Operating Schools
(406) 395-4291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 434 students
Total Revenue
$15,409,000
Total Expenditure
$12,354,000
Classroom Instruction
$5,759,000
Outstanding Debt
$217,000
Revenue Sources
| State Government Funds | $3,080,000 | 20% | |
| Local Taxes & Fees | $881,000 | 5.7% | |
| Federal Aid | $11,448,000 | 74.3% | |
| Total Revenue | $15,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,759,000 | 46.6% | |
| Support Services | $4,121,000 | 33.4% | |
| Capital Outlays | $1,156,000 | 9.4% | |
| Other / Operations | $1,318,000 | 10.7% | |
| Total Expenditure | $12,354,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,505
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 434 | $15,409,000 | $12,354,000 | $5,759,000 | $1,156,000 | $217,000 |
| FY 2023 | 486 | $12,160,000 | $11,198,000 | $5,337,000 | $685,000 | $352,000 |
| FY 2022 | 452 | $11,990,000 | $10,320,000 | $5,708,000 | $203,000 | $482,000 |
| FY 2021 | 432 | $11,018,000 | $9,551,000 | $4,783,000 | $355,000 | $612,000 |
| FY 2020 | 460 | $10,753,000 | $9,712,000 | $4,843,000 | $140,000 | $737,000 |