MT
Regular Public School District
3 Schools
Vaughn Elem
Vaughn, MT 59487
•
Cascade County
•
3 Operating Schools
(406) 965-2232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,200,000
Total Expenditure
$2,267,000
Classroom Instruction
$1,026,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,115,000 | 50.7% | |
| Local Taxes & Fees | $559,000 | 25.4% | |
| Federal Aid | $526,000 | 23.9% | |
| Total Revenue | $2,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,026,000 | 45.3% | |
| Support Services | $794,000 | 35% | |
| Capital Outlays | $244,000 | 10.8% | |
| Other / Operations | $203,000 | 9% | |
| Total Expenditure | $2,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $2,200,000 | $2,267,000 | $1,026,000 | $244,000 | $0 |
| FY 2023 | 154 | $2,475,000 | $2,429,000 | $991,000 | $434,000 | $0 |
| FY 2022 | 152 | $2,160,000 | $2,089,000 | $1,143,000 | $85,000 | $0 |
| FY 2021 | 152 | $2,012,000 | $2,168,000 | $1,119,000 | $121,000 | $0 |
| FY 2020 | 161 | $1,795,000 | $1,719,000 | $966,000 | $0 | $0 |