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MT Regular Public School District 3 Schools

Scobey K-12 Schools

Scobey, MT 59263 • Daniels County • 3 Operating Schools
(406) 487-2202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 277 students
Census F-33 • FY 2024
Total Revenue
$4,842,000
Total Expenditure
$4,502,000
Classroom Instruction
$2,154,000
Outstanding Debt
$1,386,000

Revenue Sources

State Government Funds: $2,063,000 (42.6%) Local Taxes & Fees: $2,585,000 (53.4%) Federal Aid: $194,000 (4%)
State Government Funds $2,063,000 42.6%
Local Taxes & Fees $2,585,000 53.4%
Federal Aid $194,000 4%
Total Revenue $4,842,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,154,000 (47.8%) Support Services: $1,794,000 (39.8%) Capital Outlays: $169,000 (3.8%) Other / Operations: $385,000 (8.6%)
Classroom Instruction $2,154,000 47.8%
Support Services $1,794,000 39.8%
Capital Outlays $169,000 3.8%
Other / Operations $385,000 8.6%
Total Expenditure $4,502,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,590$14,590FY 2020 Expenditure/Student: $14,000$14,000FY 2020273 stdsFY 2021 Revenue/Student: $15,444$15,444FY 2021 Expenditure/Student: $14,832$14,832FY 2021279 stdsFY 2022 Revenue/Student: $17,742$17,742FY 2022 Expenditure/Student: $15,832$15,832FY 2022279 stdsFY 2023 Revenue/Student: $17,738$17,738FY 2023 Expenditure/Student: $16,080$16,080FY 2023286 stdsFY 2024 Revenue/Student: $17,480$17,480FY 2024 Expenditure/Student: $16,253$16,253FY 2024277 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,742

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 277 $4,842,000 $4,502,000 $2,154,000 $169,000 $1,386,000
FY 2023 286 $5,073,000 $4,599,000 $2,197,000 $138,000 $1,486,000
FY 2022 279 $4,950,000 $4,417,000 $2,129,000 $98,000 $1,623,000
FY 2021 279 $4,309,000 $4,138,000 $2,132,000 $288,000 $1,758,000
FY 2020 273 $3,983,000 $3,822,000 $2,004,000 $98,000 $1,888,000