MT
Regular Public School District
3 Schools
Wibaux K-12 Schools
Wibaux, MT 59353
•
Wibaux County
•
3 Operating Schools
(406) 796-2474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$4,734,000
Total Expenditure
$4,211,000
Classroom Instruction
$2,151,000
Outstanding Debt
$2,887,000
Revenue Sources
| State Government Funds | $1,328,000 | 28.1% | |
| Local Taxes & Fees | $3,197,000 | 67.5% | |
| Federal Aid | $209,000 | 4.4% | |
| Total Revenue | $4,734,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,151,000 | 51.1% | |
| Support Services | $1,148,000 | 27.3% | |
| Capital Outlays | $612,000 | 14.5% | |
| Other / Operations | $300,000 | 7.1% | |
| Total Expenditure | $4,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $4,734,000 | $4,211,000 | $2,151,000 | $612,000 | $2,887,000 |
| FY 2023 | 151 | $5,071,000 | $3,889,000 | $2,226,000 | $129,000 | $3,292,000 |
| FY 2022 | 155 | $4,326,000 | $6,397,000 | $2,079,000 | $2,816,000 | $3,687,000 |
| FY 2021 | 153 | $3,518,000 | $4,851,000 | $1,943,000 | $1,819,000 | $4,072,000 |
| FY 2020 | 164 | $3,434,000 | $4,585,000 | $2,010,000 | $1,502,000 | $82,000 |