MT
Regular Public School District
1 Schools
Vida Elem
Circle, MT 59215
•
McCone County
•
1 Operating Schools
(406) 525-3374
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45 students
Total Revenue
$681,000
Total Expenditure
$629,000
Classroom Instruction
$347,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $241,000 | 35.4% | |
| Local Taxes & Fees | $410,000 | 60.2% | |
| Federal Aid | $30,000 | 4.4% | |
| Total Revenue | $681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $347,000 | 55.2% | |
| Support Services | $146,000 | 23.2% | |
| Capital Outlays | $113,000 | 18% | |
| Other / Operations | $23,000 | 3.7% | |
| Total Expenditure | $629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45 | $681,000 | $629,000 | $347,000 | $113,000 | $0 |
| FY 2023 | 46 | $579,000 | $553,000 | $346,000 | $14,000 | $0 |
| FY 2022 | 43 | $655,000 | $650,000 | $336,000 | $151,000 | $0 |
| FY 2021 | 35 | $420,000 | $466,000 | $249,000 | $87,000 | $0 |
| FY 2020 | 17 | $348,000 | $322,000 | $182,000 | $0 | $0 |