MT
Regular Public School District
2 Schools
Saco Elem
Saco, MT 59261
•
Phillips County
•
2 Operating Schools
(406) 527-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$1,241,000
Total Expenditure
$1,068,000
Classroom Instruction
$478,000
Outstanding Debt
$103,000
Revenue Sources
| State Government Funds | $334,000 | 26.9% | |
| Local Taxes & Fees | $652,000 | 52.5% | |
| Federal Aid | $255,000 | 20.5% | |
| Total Revenue | $1,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $478,000 | 44.8% | |
| Support Services | $399,000 | 37.4% | |
| Capital Outlays | $17,000 | 1.6% | |
| Other / Operations | $174,000 | 16.3% | |
| Total Expenditure | $1,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $1,241,000 | $1,068,000 | $478,000 | $17,000 | $103,000 |
| FY 2023 | 38 | $1,264,000 | $1,190,000 | $511,000 | $121,000 | $110,000 |
| FY 2022 | 40 | $1,214,000 | $1,118,000 | $486,000 | $67,000 | $117,000 |
| FY 2021 | 32 | $933,000 | $1,123,000 | $459,000 | $223,000 | $124,000 |
| FY 2020 | 35 | $850,000 | $890,000 | $455,000 | $0 | $3,000 |