MT
Regular Public School District
1 Schools
Spring Creek Elem
Decker, MT 59025
•
Big Horn County
•
1 Operating Schools
(406) 757-2515
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$275,000
Total Expenditure
$300,000
Classroom Instruction
$140,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $63,000 | 22.9% | |
| Local Taxes & Fees | $138,000 | 50.2% | |
| Federal Aid | $74,000 | 26.9% | |
| Total Revenue | $275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $140,000 | 46.7% | |
| Support Services | $106,000 | 35.3% | |
| Capital Outlays | $30,000 | 10% | |
| Other / Operations | $24,000 | 8% | |
| Total Expenditure | $300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $275,000 | $300,000 | $140,000 | $30,000 | $0 |
| FY 2023 | 7 | $269,000 | $258,000 | $130,000 | $27,000 | $0 |
| FY 2022 | 8 | $225,000 | $217,000 | $116,000 | $23,000 | $0 |
| FY 2021 | 8 | $275,000 | $206,000 | $124,000 | $0 | $0 |
| FY 2020 | 6 | $179,000 | $216,000 | $105,000 | $15,000 | $0 |