MT
Regional Education Service Agency
Stillwater/Swt Grass Coop
Columbus, MT 59019
•
Stillwater County
•
0 Operating Schools
(406) 322-5298
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$997,000
Total Expenditure
$1,018,000
Classroom Instruction
$166,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $254,000 | 25.5% | |
| Local Taxes & Fees | $153,000 | 15.3% | |
| Federal Aid | $590,000 | 59.2% | |
| Total Revenue | $997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $166,000 | 16.3% | |
| Support Services | $849,000 | 83.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $3,000 | 0.3% | |
| Total Expenditure | $1,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $997,000 | $1,018,000 | $166,000 | $0 | $0 |
| FY 2023 | N/A | $962,000 | $963,000 | $145,000 | $32,000 | $0 |
| FY 2022 | 0 | $972,000 | $986,000 | $72,000 | $51,000 | $0 |
| FY 2021 | 0 | $890,000 | $921,000 | $86,000 | $0 | $0 |
| FY 2020 | 0 | $844,000 | $875,000 | $95,000 | $0 | $0 |