MT
Regular Public School District
South Stacey Elem
Volborg, MT 59351
•
Powder River County
•
0 Operating Schools
(406) 784-2256
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$81,000
Total Expenditure
$79,000
Classroom Instruction
$50,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $58,000 | 71.6% | |
| Local Taxes & Fees | $11,000 | 13.6% | |
| Federal Aid | $12,000 | 14.8% | |
| Total Revenue | $81,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,000 | 63.3% | |
| Support Services | $27,000 | 34.2% | |
| Capital Outlays | $1,000 | 1.3% | |
| Other / Operations | $1,000 | 1.3% | |
| Total Expenditure | $79,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $81,000 | $79,000 | $50,000 | $1,000 | $0 |
| FY 2023 | 5 | $102,000 | $84,000 | $50,000 | $6,000 | $0 |
| FY 2022 | 5 | $86,000 | $93,000 | $59,000 | $1,000 | $0 |
| FY 2021 | 6 | $75,000 | $83,000 | $53,000 | $1,000 | $0 |
| FY 2020 | 0 | $1,000 | $3,000 | $0 | $0 | $0 |