MT
Regular Public School District
3 Schools
Sunburst K-12 Schools
Sunburst, MT 59482
•
Toole County
•
3 Operating Schools
(406) 937-2811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$3,351,000
Total Expenditure
$3,394,000
Classroom Instruction
$1,850,000
Outstanding Debt
$5,000
Revenue Sources
| State Government Funds | $1,199,000 | 35.8% | |
| Local Taxes & Fees | $2,010,000 | 60% | |
| Federal Aid | $142,000 | 4.2% | |
| Total Revenue | $3,351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,850,000 | 54.5% | |
| Support Services | $1,184,000 | 34.9% | |
| Capital Outlays | $158,000 | 4.7% | |
| Other / Operations | $202,000 | 6% | |
| Total Expenditure | $3,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $3,351,000 | $3,394,000 | $1,850,000 | $158,000 | $5,000 |
| FY 2023 | 125 | $3,524,000 | $3,733,000 | $1,878,000 | $355,000 | $5,000 |
| FY 2022 | 128 | $3,509,000 | $3,147,000 | $1,822,000 | $86,000 | $5,000 |
| FY 2021 | 137 | $3,210,000 | $3,070,000 | $1,687,000 | $210,000 | $5,000 |
| FY 2020 | 133 | $3,168,000 | $3,135,000 | $1,640,000 | $351,000 | $5,000 |