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MT Regular Public School District 3 Schools

Winnett K-12 Schools

Winnett, MT 59087 • Petroleum County • 3 Operating Schools
(406) 429-2251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 61 students
Census F-33 • FY 2024
Total Revenue
$1,863,000
Total Expenditure
$1,752,000
Classroom Instruction
$854,000
Outstanding Debt
$6,000

Revenue Sources

State Government Funds: $840,000 (45.1%) Local Taxes & Fees: $763,000 (41%) Federal Aid: $260,000 (14%)
State Government Funds $840,000 45.1%
Local Taxes & Fees $763,000 41%
Federal Aid $260,000 14%
Total Revenue $1,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $854,000 (48.7%) Support Services: $708,000 (40.4%) Capital Outlays: $50,000 (2.9%) Other / Operations: $140,000 (8%)
Classroom Instruction $854,000 48.7%
Support Services $708,000 40.4%
Capital Outlays $50,000 2.9%
Other / Operations $140,000 8%
Total Expenditure $1,752,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,015$24,015FY 2020 Expenditure/Student: $22,292$22,292FY 202065 stdsFY 2021 Revenue/Student: $23,629$23,629FY 2021 Expenditure/Student: $22,952$22,952FY 202162 stdsFY 2022 Revenue/Student: $26,328$26,328FY 2022 Expenditure/Student: $25,141$25,141FY 202264 stdsFY 2023 Revenue/Student: $28,717$28,717FY 2023 Expenditure/Student: $29,217$29,217FY 202360 stdsFY 2024 Revenue/Student: $30,541$30,541FY 2024 Expenditure/Student: $28,721$28,721FY 202461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,541

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 61 $1,863,000 $1,752,000 $854,000 $50,000 $6,000
FY 2023 60 $1,723,000 $1,753,000 $808,000 $155,000 $15,000
FY 2022 64 $1,685,000 $1,609,000 $917,000 $0 $15,000
FY 2021 62 $1,465,000 $1,423,000 $832,000 $0 $23,000
FY 2020 65 $1,561,000 $1,449,000 $790,000 $17,000 $39,000