MT
Regular Public School District
1 Schools
Saco H S
Saco, MT 59261
•
Phillips County
•
1 Operating Schools
(406) 527-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14 students
Total Revenue
$769,000
Total Expenditure
$725,000
Classroom Instruction
$334,000
Outstanding Debt
$103,000
Revenue Sources
| State Government Funds | $409,000 | 53.2% | |
| Local Taxes & Fees | $348,000 | 45.3% | |
| Federal Aid | $12,000 | 1.6% | |
| Total Revenue | $769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $334,000 | 46.1% | |
| Support Services | $300,000 | 41.4% | |
| Capital Outlays | $6,000 | 0.8% | |
| Other / Operations | $85,000 | 11.7% | |
| Total Expenditure | $725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $88,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14 | $769,000 | $725,000 | $334,000 | $6,000 | $103,000 |
| FY 2023 | 10 | $882,000 | $823,000 | $432,000 | $20,000 | $110,000 |
| FY 2022 | 15 | $782,000 | $708,000 | $373,000 | $0 | $117,000 |
| FY 2021 | 16 | $699,000 | $826,000 | $343,000 | $173,000 | $124,000 |
| FY 2020 | 13 | $711,000 | $669,000 | $334,000 | $0 | $3,000 |