MT
Regular Public School District
2 Schools
Savage Elem
Savage, MT 59262
•
Richland County
•
2 Operating Schools
(406) 776-2317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$2,027,000
Total Expenditure
$2,229,000
Classroom Instruction
$734,000
Outstanding Debt
$138,000
Revenue Sources
| State Government Funds | $682,000 | 33.6% | |
| Local Taxes & Fees | $1,241,000 | 61.2% | |
| Federal Aid | $104,000 | 5.1% | |
| Total Revenue | $2,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $734,000 | 32.9% | |
| Support Services | $535,000 | 24% | |
| Capital Outlays | $829,000 | 37.2% | |
| Other / Operations | $131,000 | 5.9% | |
| Total Expenditure | $2,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $2,027,000 | $2,229,000 | $734,000 | $829,000 | $138,000 |
| FY 2023 | 100 | $1,534,000 | $1,251,000 | $684,000 | $16,000 | $138,000 |
| FY 2022 | 94 | $1,436,000 | $1,338,000 | $805,000 | $53,000 | $138,000 |
| FY 2021 | 94 | $1,275,000 | $1,085,000 | $663,000 | $8,000 | $238,000 |
| FY 2020 | 91 | $991,000 | $948,000 | $647,000 | $11,000 | $238,000 |