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MT Regular Public School District 1 Schools

Turner H S

Turner, MT 59542 • Blaine County • 1 Operating Schools
(406) 379-2219

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 23 students
Census F-33 • FY 2024
Total Revenue
$765,000
Total Expenditure
$713,000
Classroom Instruction
$261,000
Outstanding Debt
$9,000

Revenue Sources

State Government Funds: $420,000 (54.9%) Local Taxes & Fees: $333,000 (43.5%) Federal Aid: $12,000 (1.6%)
State Government Funds $420,000 54.9%
Local Taxes & Fees $333,000 43.5%
Federal Aid $12,000 1.6%
Total Revenue $765,000 100.0%

Expenditure Allocation

Classroom Instruction: $261,000 (36.6%) Support Services: $347,000 (48.7%) Other / Operations: $105,000 (14.7%)
Classroom Instruction $261,000 36.6%
Support Services $347,000 48.7%
Capital Outlays $0 0%
Other / Operations $105,000 14.7%
Total Expenditure $713,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $47,000$47,000FY 2020 Expenditure/Student: $44,125$44,125FY 202016 stdsFY 2021 Revenue/Student: $41,833$41,833FY 2021 Expenditure/Student: $39,889$39,889FY 202118 stdsFY 2022 Revenue/Student: $41,667$41,667FY 2022 Expenditure/Student: $40,000$40,000FY 202218 stdsFY 2023 Revenue/Student: $47,500$47,500FY 2023 Expenditure/Student: $49,000$49,000FY 202316 stdsFY 2024 Revenue/Student: $33,261$33,261FY 2024 Expenditure/Student: $31,000$31,000FY 202423 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 23 $765,000 $713,000 $261,000 $0 $9,000
FY 2023 16 $760,000 $784,000 $288,000 $70,000 $9,000
FY 2022 18 $750,000 $720,000 $355,000 $0 $9,000
FY 2021 18 $753,000 $718,000 $366,000 $5,000 $9,000
FY 2020 16 $752,000 $706,000 $326,000 $15,000 $9,000