MT
Regular Public School District
2 Schools
Three Forks Elem
Three Forks, MT 59752
•
Gallatin County
•
2 Operating Schools
(406) 285-6830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 545 students
Total Revenue
$7,349,000
Total Expenditure
$8,334,000
Classroom Instruction
$3,806,000
Outstanding Debt
$9,033,000
Revenue Sources
| State Government Funds | $2,924,000 | 39.8% | |
| Local Taxes & Fees | $3,119,000 | 42.4% | |
| Federal Aid | $1,306,000 | 17.8% | |
| Total Revenue | $7,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,806,000 | 45.7% | |
| Support Services | $1,845,000 | 22.1% | |
| Capital Outlays | $1,827,000 | 21.9% | |
| Other / Operations | $856,000 | 10.3% | |
| Total Expenditure | $8,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 545 | $7,349,000 | $8,334,000 | $3,806,000 | $1,827,000 | $9,033,000 |
| FY 2023 | 523 | $6,909,000 | $10,738,000 | $3,668,000 | $4,661,000 | $9,346,000 |
| FY 2022 | 511 | $6,026,000 | $9,953,000 | $3,296,000 | $4,654,000 | $9,590,000 |
| FY 2021 | 523 | $6,345,000 | $6,822,000 | $3,589,000 | $1,456,000 | $9,910,000 |
| FY 2020 | 527 | $4,895,000 | $4,822,000 | $2,900,000 | $384,000 | $210,000 |