MT
Regular Public School District
1 Schools
Rocky Boy H S
Box Elder, MT 59521
•
Hill County
•
1 Operating Schools
(406) 395-4291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$3,718,000
Total Expenditure
$2,819,000
Classroom Instruction
$1,582,000
Outstanding Debt
$335,000
Revenue Sources
| State Government Funds | $1,282,000 | 34.5% | |
| Local Taxes & Fees | $600,000 | 16.1% | |
| Federal Aid | $1,836,000 | 49.4% | |
| Total Revenue | $3,718,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,582,000 | 56.1% | |
| Support Services | $1,163,000 | 41.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $74,000 | 2.6% | |
| Total Expenditure | $2,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $3,718,000 | $2,819,000 | $1,582,000 | $0 | $335,000 |
| FY 2023 | 148 | $3,917,000 | $2,686,000 | $1,261,000 | $218,000 | $540,000 |
| FY 2022 | 140 | $3,562,000 | $2,590,000 | $1,273,000 | $26,000 | $740,000 |
| FY 2021 | 147 | $3,609,000 | $2,513,000 | $1,180,000 | $154,000 | $930,000 |
| FY 2020 | 140 | $3,237,000 | $2,386,000 | $1,157,000 | $88,000 | $1,115,000 |