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MT Regular Public School District 1 Schools

Sweet Grass County H S

Big Timber, MT 59011 • Sweet Grass County • 1 Operating Schools
(406) 932-5993
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 152 students
Census F-33 • FY 2024
Total Revenue
$3,843,000
Total Expenditure
$3,415,000
Classroom Instruction
$1,632,000
Outstanding Debt
$6,000

Revenue Sources

State Government Funds: $1,017,000 (26.5%) Local Taxes & Fees: $2,497,000 (65%) Federal Aid: $329,000 (8.6%)
State Government Funds $1,017,000 26.5%
Local Taxes & Fees $2,497,000 65%
Federal Aid $329,000 8.6%
Total Revenue $3,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,632,000 (47.8%) Support Services: $1,476,000 (43.2%) Other / Operations: $307,000 (9%)
Classroom Instruction $1,632,000 47.8%
Support Services $1,476,000 43.2%
Capital Outlays $0 0%
Other / Operations $307,000 9%
Total Expenditure $3,415,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,706$20,706FY 2020 Expenditure/Student: $18,965$18,965FY 2020170 stdsFY 2021 Revenue/Student: $24,831$24,831FY 2021 Expenditure/Student: $23,928$23,928FY 2021166 stdsFY 2022 Revenue/Student: $25,610$25,610FY 2022 Expenditure/Student: $24,311$24,311FY 2022164 stdsFY 2023 Revenue/Student: $25,242$25,242FY 2023 Expenditure/Student: $24,130$24,130FY 2023161 stdsFY 2024 Revenue/Student: $25,283$25,283FY 2024 Expenditure/Student: $22,467$22,467FY 2024152 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,610

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 152 $3,843,000 $3,415,000 $1,632,000 $0 $6,000
FY 2023 161 $4,064,000 $3,885,000 $1,820,000 $219,000 $6,000
FY 2022 164 $4,200,000 $3,987,000 $1,687,000 $336,000 $6,000
FY 2021 166 $4,122,000 $3,972,000 $1,613,000 $590,000 $6,000
FY 2020 170 $3,520,000 $3,224,000 $1,555,000 $142,000 $6,000