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MT Regular Public School District 3 Schools

Sidney Elem

Sidney, MT 59270 • Richland County • 3 Operating Schools
(406) 433-4080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 852 students
Census F-33 • FY 2024
Total Revenue
$10,874,000
Total Expenditure
$11,288,000
Classroom Instruction
$6,162,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,804,000 (53.4%) Local Taxes & Fees: $3,900,000 (35.9%) Federal Aid: $1,170,000 (10.8%)
State Government Funds $5,804,000 53.4%
Local Taxes & Fees $3,900,000 35.9%
Federal Aid $1,170,000 10.8%
Total Revenue $10,874,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,162,000 (54.6%) Support Services: $4,671,000 (41.4%) Capital Outlays: $432,000 (3.8%) Other / Operations: $23,000 (0.2%)
Classroom Instruction $6,162,000 54.6%
Support Services $4,671,000 41.4%
Capital Outlays $432,000 3.8%
Other / Operations $23,000 0.2%
Total Expenditure $11,288,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,028$10,028FY 2020 Expenditure/Student: $10,187$10,187FY 2020934 stdsFY 2021 Revenue/Student: $11,766$11,766FY 2021 Expenditure/Student: $12,560$12,560FY 2021901 stdsFY 2022 Revenue/Student: $12,387$12,387FY 2022 Expenditure/Student: $11,781$11,781FY 2022886 stdsFY 2023 Revenue/Student: $12,763$12,763FY 2023 Expenditure/Student: $12,141$12,141FY 2023856 stdsFY 2024 Revenue/Student: $12,763$12,763FY 2024 Expenditure/Student: $13,249$13,249FY 2024852 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,249

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 852 $10,874,000 $11,288,000 $6,162,000 $432,000 $0
FY 2023 856 $10,925,000 $10,393,000 $6,237,000 $100,000 $0
FY 2022 886 $10,975,000 $10,438,000 $6,412,000 $46,000 $0
FY 2021 901 $10,601,000 $11,317,000 $6,320,000 $682,000 $0
FY 2020 934 $9,366,000 $9,515,000 $5,582,000 $297,000 $0