MT
Regular Public School District
3 Schools
Twin Bridges K-12 Schools
Twin Bridges, MT 59754
•
Madison County
•
3 Operating Schools
(406) 684-5656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 207 students
Total Revenue
$4,373,000
Total Expenditure
$4,837,000
Classroom Instruction
$2,197,000
Outstanding Debt
$2,610,000
Revenue Sources
| State Government Funds | $1,613,000 | 36.9% | |
| Local Taxes & Fees | $2,561,000 | 58.6% | |
| Federal Aid | $199,000 | 4.6% | |
| Total Revenue | $4,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,197,000 | 45.4% | |
| Support Services | $1,097,000 | 22.7% | |
| Capital Outlays | $1,336,000 | 27.6% | |
| Other / Operations | $207,000 | 4.3% | |
| Total Expenditure | $4,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 207 | $4,373,000 | $4,837,000 | $2,197,000 | $1,336,000 | $2,610,000 |
| FY 2023 | 210 | $4,230,000 | $4,303,000 | $2,123,000 | $647,000 | $2,816,000 |
| FY 2022 | 210 | $3,810,000 | $3,592,000 | $1,973,000 | $190,000 | $1,282,000 |
| FY 2021 | 217 | $3,628,000 | $3,348,000 | $1,912,000 | $198,000 | $1,518,000 |
| FY 2020 | 211 | $3,567,000 | $3,245,000 | $1,883,000 | $73,000 | $1,748,000 |