MT
Regular Public School District
3 Schools
Winifred K-12 Schools
Winifred, MT 59489
•
Fergus County
•
3 Operating Schools
(406) 462-5349
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$7,246,000
Total Expenditure
$6,256,000
Classroom Instruction
$1,677,000
Outstanding Debt
$13,054,000
Revenue Sources
| State Government Funds | $1,391,000 | 19.2% | |
| Local Taxes & Fees | $5,532,000 | 76.3% | |
| Federal Aid | $323,000 | 4.5% | |
| Total Revenue | $7,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,677,000 | 26.8% | |
| Support Services | $800,000 | 12.8% | |
| Capital Outlays | $3,606,000 | 57.6% | |
| Other / Operations | $173,000 | 2.8% | |
| Total Expenditure | $6,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $220,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $7,246,000 | $6,256,000 | $1,677,000 | $3,606,000 | $13,054,000 |
| FY 2023 | 154 | $12,183,000 | $13,792,000 | $1,507,000 | $11,492,000 | $13,054,000 |
| FY 2022 | 130 | $8,820,000 | $25,860,000 | $1,452,000 | $23,671,000 | $8,504,000 |
| FY 2021 | 110 | $24,291,000 | $10,640,000 | $1,118,000 | $8,801,000 | $8,504,000 |
| FY 2020 | 110 | $3,310,000 | $2,452,000 | $1,077,000 | $688,000 | $4,000 |