MT
Regular Public School District
1 Schools
Simms H S
Simms, MT 59477
•
Cascade County
•
1 Operating Schools
(406) 264-5110
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 101 students
Total Revenue
$2,421,000
Total Expenditure
$2,291,000
Classroom Instruction
$1,119,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,040,000 | 43% | |
| Local Taxes & Fees | $1,366,000 | 56.4% | |
| Federal Aid | $15,000 | 0.6% | |
| Total Revenue | $2,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,119,000 | 48.8% | |
| Support Services | $839,000 | 36.6% | |
| Capital Outlays | $211,000 | 9.2% | |
| Other / Operations | $122,000 | 5.3% | |
| Total Expenditure | $2,291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 101 | $2,421,000 | $2,291,000 | $1,119,000 | $211,000 | $0 |
| FY 2023 | 101 | $2,127,000 | $2,130,000 | $1,228,000 | $51,000 | $0 |
| FY 2022 | 112 | $1,996,000 | $2,024,000 | $1,236,000 | $22,000 | $0 |
| FY 2021 | 119 | $1,947,000 | $1,836,000 | $1,086,000 | $24,000 | $0 |
| FY 2020 | 100 | $1,822,000 | $1,903,000 | $983,000 | $234,000 | $0 |