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MT Regular Public School District

Sand Springs Elem

Sand Springs, MT 59077 • Garfield County • 0 Operating Schools
(406) 557-2489

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$27,000
Total Expenditure
$60,000
Classroom Instruction
$18,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $11,000 (40.7%) Federal Aid: $16,000 (59.3%)
State Government Funds $0 0%
Local Taxes & Fees $11,000 40.7%
Federal Aid $16,000 59.3%
Total Revenue $27,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,000 (30%) Support Services: $42,000 (70%)
Classroom Instruction $18,000 30%
Support Services $42,000 70%
Capital Outlays $0 0%
Total Expenditure $60,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $37,500$37,500FY 2020 Expenditure/Student: $45,000$45,000FY 20202 stdsFY 2021 Revenue/Student: $42,500$42,500FY 2021 Expenditure/Student: $48,000$48,000FY 20212 stdsFY 2022 Revenue/Student: $30,500$30,500FY 2022 Expenditure/Student: $35,250$35,250FY 20224 stdsFY 2023 Revenue/Student: $39,750$39,750FY 2023 Expenditure/Student: $36,000$36,000FY 20234 stdsN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $27,000 $60,000 $18,000 $0 $0
FY 2023 4 $159,000 $144,000 $86,000 $0 $0
FY 2022 4 $122,000 $141,000 $89,000 $11,000 $0
FY 2021 2 $85,000 $96,000 $64,000 $0 $0
FY 2020 2 $75,000 $90,000 $42,000 $23,000 $0