MT
Regular Public School District
3 Schools
Terry K-12 Schools
Terry, MT 59349
•
Prairie County
•
3 Operating Schools
(406) 635-5533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 153 students
Total Revenue
$2,566,000
Total Expenditure
$2,528,000
Classroom Instruction
$1,416,000
Outstanding Debt
$8,000
Revenue Sources
| State Government Funds | $1,146,000 | 44.7% | |
| Local Taxes & Fees | $1,258,000 | 49% | |
| Federal Aid | $162,000 | 6.3% | |
| Total Revenue | $2,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,416,000 | 56% | |
| Support Services | $832,000 | 32.9% | |
| Capital Outlays | $94,000 | 3.7% | |
| Other / Operations | $186,000 | 7.4% | |
| Total Expenditure | $2,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 153 | $2,566,000 | $2,528,000 | $1,416,000 | $94,000 | $8,000 |
| FY 2023 | 145 | $2,729,000 | $2,636,000 | $1,427,000 | $127,000 | $8,000 |
| FY 2022 | 140 | $2,449,000 | $2,377,000 | $1,284,000 | $55,000 | $8,000 |
| FY 2021 | 138 | $2,495,000 | $2,389,000 | $1,350,000 | $33,000 | $8,000 |
| FY 2020 | 134 | $2,342,000 | $2,339,000 | $1,345,000 | $0 | $8,000 |