MT
Regular Public School District
3 Schools
White Sulphur Spgs K-12
White Sulphur Springs, MT 59645
•
Meagher County
•
3 Operating Schools
(406) 547-3751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180 students
Total Revenue
$4,552,000
Total Expenditure
$4,132,000
Classroom Instruction
$1,891,000
Outstanding Debt
$6,883,000
Revenue Sources
| State Government Funds | $1,276,000 | 28% | |
| Local Taxes & Fees | $2,671,000 | 58.7% | |
| Federal Aid | $605,000 | 13.3% | |
| Total Revenue | $4,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,891,000 | 45.8% | |
| Support Services | $1,535,000 | 37.1% | |
| Capital Outlays | $284,000 | 6.9% | |
| Other / Operations | $422,000 | 10.2% | |
| Total Expenditure | $4,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,481
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180 | $4,552,000 | $4,132,000 | $1,891,000 | $284,000 | $6,883,000 |
| FY 2023 | 185 | $5,084,000 | $4,335,000 | $2,095,000 | $331,000 | $7,313,000 |
| FY 2022 | 194 | $3,973,000 | $3,797,000 | $1,891,000 | $102,000 | $7,733,000 |
| FY 2021 | 192 | $4,088,000 | $3,597,000 | $1,888,000 | $83,000 | $8,143,000 |
| FY 2020 | 212 | $4,184,000 | $3,480,000 | $1,857,000 | $124,000 | $8,543,000 |