MT
Regional Education Service Agency
Tri County Coop
Broadus, MT 59317
•
Powder River County
•
0 Operating Schools
(406) 436-2488
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$176,000
Total Expenditure
$161,000
Classroom Instruction
$37,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $48,000 | 27.3% | |
| Local Taxes & Fees | $44,000 | 25% | |
| Federal Aid | $84,000 | 47.7% | |
| Total Revenue | $176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,000 | 23% | |
| Support Services | $124,000 | 77% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $176,000 | $161,000 | $37,000 | $0 | $0 |
| FY 2023 | N/A | $170,000 | $206,000 | $90,000 | $0 | $0 |
| FY 2022 | 0 | $193,000 | $207,000 | $85,000 | $16,000 | $0 |
| FY 2021 | 0 | $149,000 | $159,000 | $36,000 | $0 | $0 |
| FY 2020 | 0 | $146,000 | $132,000 | $46,000 | $0 | $0 |