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MT Regular Public School District 1 Schools

Sidney H S

Sidney, MT 59270 • Richland County • 1 Operating Schools
(406) 433-4080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 378 students
Census F-33 • FY 2024
Total Revenue
$8,456,000
Total Expenditure
$7,779,000
Classroom Instruction
$3,561,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,768,000 (56.4%) Local Taxes & Fees: $3,296,000 (39%) Federal Aid: $392,000 (4.6%)
State Government Funds $4,768,000 56.4%
Local Taxes & Fees $3,296,000 39%
Federal Aid $392,000 4.6%
Total Revenue $8,456,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,561,000 (45.8%) Support Services: $3,179,000 (40.9%) Capital Outlays: $259,000 (3.3%) Other / Operations: $780,000 (10%)
Classroom Instruction $3,561,000 45.8%
Support Services $3,179,000 40.9%
Capital Outlays $259,000 3.3%
Other / Operations $780,000 10%
Total Expenditure $7,779,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,829$16,829FY 2020 Expenditure/Student: $18,486$18,486FY 2020403 stdsFY 2021 Revenue/Student: $16,108$16,108FY 2021 Expenditure/Student: $15,958$15,958FY 2021408 stdsFY 2022 Revenue/Student: $19,436$19,436FY 2022 Expenditure/Student: $16,168$16,168FY 2022388 stdsFY 2023 Revenue/Student: $22,101$22,101FY 2023 Expenditure/Student: $17,884$17,884FY 2023387 stdsFY 2024 Revenue/Student: $22,370$22,370FY 2024 Expenditure/Student: $20,579$20,579FY 2024378 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,370

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 378 $8,456,000 $7,779,000 $3,561,000 $259,000 $0
FY 2023 387 $8,553,000 $6,921,000 $3,579,000 $156,000 $0
FY 2022 388 $7,541,000 $6,273,000 $3,387,000 $0 $0
FY 2021 408 $6,572,000 $6,511,000 $3,506,000 $260,000 $0
FY 2020 403 $6,782,000 $7,450,000 $3,384,000 $538,000 $0