MT
Regular Public School District
1 Schools
Trego Elem
Trego, MT 59934
•
Lincoln County
•
1 Operating Schools
(406) 882-4713
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21 students
Total Revenue
$432,000
Total Expenditure
$385,000
Classroom Instruction
$175,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $146,000 | 33.8% | |
| Local Taxes & Fees | $182,000 | 42.1% | |
| Federal Aid | $104,000 | 24.1% | |
| Total Revenue | $432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $175,000 | 45.5% | |
| Support Services | $150,000 | 39% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $60,000 | 15.6% | |
| Total Expenditure | $385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21 | $432,000 | $385,000 | $175,000 | $0 | $0 |
| FY 2023 | 15 | $495,000 | $438,000 | $215,000 | $0 | $0 |
| FY 2022 | 31 | $484,000 | $491,000 | $254,000 | $29,000 | $0 |
| FY 2021 | 22 | $327,000 | $407,000 | $200,000 | $19,000 | $0 |
| FY 2020 | 10 | $273,000 | $293,000 | $137,000 | $0 | $0 |