MT
Regular Public School District
3 Schools
Ulm Elem
Ulm, MT 59485
•
Cascade County
•
3 Operating Schools
(406) 866-3313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$1,588,000
Total Expenditure
$1,657,000
Classroom Instruction
$1,190,000
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $905,000 | 57% | |
| Local Taxes & Fees | $430,000 | 27.1% | |
| Federal Aid | $253,000 | 15.9% | |
| Total Revenue | $1,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,190,000 | 71.8% | |
| Support Services | $387,000 | 23.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $80,000 | 4.8% | |
| Total Expenditure | $1,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $1,588,000 | $1,657,000 | $1,190,000 | $0 | $1,000 |
| FY 2023 | 138 | $1,426,000 | $1,460,000 | $935,000 | $33,000 | $1,000 |
| FY 2022 | 144 | $1,373,000 | $1,415,000 | $886,000 | $26,000 | $1,000 |
| FY 2021 | 129 | $1,412,000 | $1,477,000 | $779,000 | $263,000 | $1,000 |
| FY 2020 | 128 | $1,150,000 | $1,194,000 | $729,000 | $26,000 | $1,000 |