MT
Regular Public School District
2 Schools
Willow Creek Elem
Willow Creek, MT 59760
•
Gallatin County
•
2 Operating Schools
(406) 285-6991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$884,000
Total Expenditure
$853,000
Classroom Instruction
$403,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $368,000 | 41.6% | |
| Local Taxes & Fees | $394,000 | 44.6% | |
| Federal Aid | $122,000 | 13.8% | |
| Total Revenue | $884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $403,000 | 47.2% | |
| Support Services | $273,000 | 32% | |
| Capital Outlays | $91,000 | 10.7% | |
| Other / Operations | $86,000 | 10.1% | |
| Total Expenditure | $853,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $884,000 | $853,000 | $403,000 | $91,000 | $0 |
| FY 2023 | 38 | $829,000 | $769,000 | $463,000 | $0 | $0 |
| FY 2022 | 43 | $827,000 | $688,000 | $434,000 | $0 | $0 |
| FY 2021 | 36 | $761,000 | $702,000 | $438,000 | $0 | $0 |
| FY 2020 | 49 | $775,000 | $646,000 | $394,000 | $0 | $0 |