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MT Regular Public School District 3 Schools

Whitewater K-12 Schools

Whitewater, MT 59544 • Phillips County • 3 Operating Schools
(406) 674-5418
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38 students
Census F-33 • FY 2024
Total Revenue
$1,642,000
Total Expenditure
$1,831,000
Classroom Instruction
$753,000
Outstanding Debt
$27,000

Revenue Sources

State Government Funds: $667,000 (40.6%) Local Taxes & Fees: $902,000 (54.9%) Federal Aid: $73,000 (4.4%)
State Government Funds $667,000 40.6%
Local Taxes & Fees $902,000 54.9%
Federal Aid $73,000 4.4%
Total Revenue $1,642,000 100.0%

Expenditure Allocation

Classroom Instruction: $753,000 (41.1%) Support Services: $753,000 (41.1%) Capital Outlays: $206,000 (11.3%) Other / Operations: $119,000 (6.5%)
Classroom Instruction $753,000 41.1%
Support Services $753,000 41.1%
Capital Outlays $206,000 11.3%
Other / Operations $119,000 6.5%
Total Expenditure $1,831,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $35,767$35,767FY 2020 Expenditure/Student: $36,814$36,814FY 202043 stdsFY 2021 Revenue/Student: $37,837$37,837FY 2021 Expenditure/Student: $38,000$38,000FY 202143 stdsFY 2022 Revenue/Student: $43,674$43,674FY 2022 Expenditure/Student: $39,372$39,372FY 202243 stdsFY 2023 Revenue/Student: $44,897$44,897FY 2023 Expenditure/Student: $40,949$40,949FY 202339 stdsFY 2024 Revenue/Student: $43,211$43,211FY 2024 Expenditure/Student: $48,184$48,184FY 202438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,184

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38 $1,642,000 $1,831,000 $753,000 $206,000 $27,000
FY 2023 39 $1,751,000 $1,597,000 $767,000 $30,000 $27,000
FY 2022 43 $1,878,000 $1,693,000 $818,000 $89,000 $27,000
FY 2021 43 $1,627,000 $1,634,000 $801,000 $4,000 $27,000
FY 2020 43 $1,538,000 $1,583,000 $804,000 $61,000 $27,000