MT
Regular Public School District
1 Schools
Spring Creek Colony Elem
Lewistown, MT 59457
•
Fergus County
•
1 Operating Schools
(406) 538-8022
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2 students
Total Revenue
$92,000
Total Expenditure
$93,000
Classroom Instruction
$60,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $71,000 | 77.2% | |
| Local Taxes & Fees | $12,000 | 13% | |
| Federal Aid | $9,000 | 9.8% | |
| Total Revenue | $92,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,000 | 64.5% | |
| Support Services | $30,000 | 32.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $3,000 | 3.2% | |
| Total Expenditure | $93,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2 | $92,000 | $93,000 | $60,000 | $0 | $0 |
| FY 2023 | 2 | $94,000 | $96,000 | $57,000 | $0 | $0 |
| FY 2022 | 4 | $122,000 | $120,000 | $93,000 | $0 | $0 |
| FY 2021 | 4 | $105,000 | $103,000 | $73,000 | $0 | $0 |
| FY 2020 | 4 | $110,000 | $111,000 | $69,000 | $6,000 | $0 |