MT
Regular Public School District
1 Schools
Troy H S
Troy, MT 59935
•
Lincoln County
•
1 Operating Schools
(406) 295-4606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 138 students
Total Revenue
$2,554,000
Total Expenditure
$2,691,000
Classroom Instruction
$1,347,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,080,000 | 42.3% | |
| Local Taxes & Fees | $1,426,000 | 55.8% | |
| Federal Aid | $48,000 | 1.9% | |
| Total Revenue | $2,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,347,000 | 50.1% | |
| Support Services | $967,000 | 35.9% | |
| Capital Outlays | $292,000 | 10.9% | |
| Other / Operations | $85,000 | 3.2% | |
| Total Expenditure | $2,691,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 138 | $2,554,000 | $2,691,000 | $1,347,000 | $292,000 | $0 |
| FY 2023 | 128 | $2,785,000 | $2,882,000 | $1,346,000 | $73,000 | $0 |
| FY 2022 | 127 | $2,535,000 | $2,346,000 | $1,213,000 | $133,000 | $0 |
| FY 2021 | 135 | $3,051,000 | $2,392,000 | $1,271,000 | $243,000 | $0 |
| FY 2020 | 141 | $2,459,000 | $2,334,000 | $1,304,000 | $115,000 | $82,000 |