MT
Regular Public School District
3 Schools
Westby K-12 Schools
Westby, MT 59275
•
Sheridan County
•
3 Operating Schools
(406) 385-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 52 students
Total Revenue
$2,229,000
Total Expenditure
$2,124,000
Classroom Instruction
$1,042,000
Outstanding Debt
$4,000
Revenue Sources
| State Government Funds | $993,000 | 44.5% | |
| Local Taxes & Fees | $1,109,000 | 49.8% | |
| Federal Aid | $127,000 | 5.7% | |
| Total Revenue | $2,229,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,042,000 | 49.1% | |
| Support Services | $717,000 | 33.8% | |
| Capital Outlays | $256,000 | 12.1% | |
| Other / Operations | $109,000 | 5.1% | |
| Total Expenditure | $2,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 52 | $2,229,000 | $2,124,000 | $1,042,000 | $256,000 | $4,000 |
| FY 2023 | 50 | $2,262,000 | $1,726,000 | $991,000 | $0 | $0 |
| FY 2022 | 53 | $2,148,000 | $1,858,000 | $981,000 | $133,000 | $0 |
| FY 2021 | 52 | $1,581,000 | $1,828,000 | $1,034,000 | $12,000 | $0 |
| FY 2020 | 62 | $1,772,000 | $1,907,000 | $963,000 | $44,000 | $0 |