MT
Regular Public School District
1 Schools
Springhill Elem
Belgrade, MT 59714
•
Gallatin County
•
1 Operating Schools
(406) 586-6485
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$211,000
Total Expenditure
$222,000
Classroom Instruction
$137,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $117,000 | 55.5% | |
| Local Taxes & Fees | $75,000 | 35.5% | |
| Federal Aid | $19,000 | 9% | |
| Total Revenue | $211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,000 | 61.7% | |
| Support Services | $54,000 | 24.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $31,000 | 14% | |
| Total Expenditure | $222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $211,000 | $222,000 | $137,000 | $0 | $0 |
| FY 2023 | 19 | $235,000 | $199,000 | $168,000 | $0 | $0 |
| FY 2022 | 13 | $228,000 | $219,000 | $185,000 | $0 | $0 |
| FY 2021 | 18 | $202,000 | $204,000 | $165,000 | $0 | $0 |
| FY 2020 | 14 | $192,000 | $187,000 | $140,000 | $0 | $0 |