MT
Regular Public School District
1 Schools
Willow Creek H S
Willow Creek, MT 59760
•
Gallatin County
•
1 Operating Schools
(406) 285-6991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$493,000
Total Expenditure
$545,000
Classroom Instruction
$203,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $348,000 | 70.6% | |
| Local Taxes & Fees | $112,000 | 22.7% | |
| Federal Aid | $33,000 | 6.7% | |
| Total Revenue | $493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $203,000 | 37.2% | |
| Support Services | $266,000 | 48.8% | |
| Capital Outlays | $38,000 | 7% | |
| Other / Operations | $38,000 | 7% | |
| Total Expenditure | $545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $493,000 | $545,000 | $203,000 | $38,000 | $0 |
| FY 2023 | 9 | $545,000 | $551,000 | $247,000 | $0 | $0 |
| FY 2022 | 11 | $550,000 | $510,000 | $215,000 | $0 | $0 |
| FY 2021 | 8 | $496,000 | $496,000 | $208,000 | $0 | $0 |
| FY 2020 | 11 | $553,000 | $496,000 | $222,000 | $0 | $0 |