MT
Regular Public School District
3 Schools
Superior K-12 Schools
Superior, MT 59872
•
Mineral County
•
3 Operating Schools
(406) 822-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 333 students
Total Revenue
$6,094,000
Total Expenditure
$5,952,000
Classroom Instruction
$3,155,000
Outstanding Debt
$2,616,000
Revenue Sources
| State Government Funds | $2,507,000 | 41.1% | |
| Local Taxes & Fees | $2,299,000 | 37.7% | |
| Federal Aid | $1,288,000 | 21.1% | |
| Total Revenue | $6,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,155,000 | 53% | |
| Support Services | $1,486,000 | 25% | |
| Capital Outlays | $818,000 | 13.7% | |
| Other / Operations | $493,000 | 8.3% | |
| Total Expenditure | $5,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 333 | $6,094,000 | $5,952,000 | $3,155,000 | $818,000 | $2,616,000 |
| FY 2023 | 324 | $5,614,000 | $5,264,000 | $3,245,000 | $230,000 | $2,756,000 |
| FY 2022 | 349 | $5,352,000 | $4,965,000 | $2,976,000 | $180,000 | $2,891,000 |
| FY 2021 | 329 | $5,143,000 | $4,835,000 | $2,608,000 | $311,000 | $3,021,000 |
| FY 2020 | 318 | $4,395,000 | $4,495,000 | $2,241,000 | $654,000 | $3,151,000 |