MT
Regular Public School District
1 Schools
Trinity Elem
Canyon Creek, MT 59633
•
Lewis and Clark County
•
1 Operating Schools
(406) 368-2230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41 students
Total Revenue
$775,000
Total Expenditure
$816,000
Classroom Instruction
$428,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $161,000 | 20.8% | |
| Local Taxes & Fees | $476,000 | 61.4% | |
| Federal Aid | $138,000 | 17.8% | |
| Total Revenue | $775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $428,000 | 52.5% | |
| Support Services | $181,000 | 22.2% | |
| Capital Outlays | $56,000 | 6.9% | |
| Other / Operations | $151,000 | 18.5% | |
| Total Expenditure | $816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41 | $775,000 | $816,000 | $428,000 | $56,000 | $0 |
| FY 2023 | 38 | $1,081,000 | $1,560,000 | $410,000 | $834,000 | $0 |
| FY 2022 | 37 | $722,000 | $606,000 | $360,000 | $0 | $0 |
| FY 2021 | 29 | $551,000 | $686,000 | $369,000 | $0 | $0 |
| FY 2020 | 19 | $484,000 | $618,000 | $321,000 | $0 | $0 |