MT
Regular Public School District
1 Schools
Upper West Shore Elem
Dayton, MT 59914
•
Lake County
•
1 Operating Schools
(406) 849-5240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49 students
Total Revenue
$923,000
Total Expenditure
$733,000
Classroom Instruction
$440,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $242,000 | 26.2% | |
| Local Taxes & Fees | $298,000 | 32.3% | |
| Federal Aid | $383,000 | 41.5% | |
| Total Revenue | $923,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $440,000 | 60% | |
| Support Services | $280,000 | 38.2% | |
| Capital Outlays | $8,000 | 1.1% | |
| Other / Operations | $5,000 | 0.7% | |
| Total Expenditure | $733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49 | $923,000 | $733,000 | $440,000 | $8,000 | $0 |
| FY 2023 | 43 | $904,000 | $787,000 | $421,000 | $66,000 | $0 |
| FY 2022 | 60 | $1,137,000 | $778,000 | $458,000 | $17,000 | $226,000 |
| FY 2021 | 63 | $766,000 | $704,000 | $400,000 | $7,000 | $266,000 |
| FY 2020 | 73 | $784,000 | $673,000 | $357,000 | $0 | $306,000 |