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MT Regular Public School District 1 Schools

Wisdom Elem

Wisdom, MT 59761 • Beaverhead County • 1 Operating Schools
(406) 689-3227

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$209,000
Total Expenditure
$187,000
Classroom Instruction
$138,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $72,000 (34.4%) Local Taxes & Fees: $84,000 (40.2%) Federal Aid: $53,000 (25.4%)
State Government Funds $72,000 34.4%
Local Taxes & Fees $84,000 40.2%
Federal Aid $53,000 25.4%
Total Revenue $209,000 100.0%

Expenditure Allocation

Classroom Instruction: $138,000 (73.8%) Support Services: $46,000 (24.6%) Other / Operations: $3,000 (1.6%)
Classroom Instruction $138,000 73.8%
Support Services $46,000 24.6%
Capital Outlays $0 0%
Other / Operations $3,000 1.6%
Total Expenditure $187,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $12,643$12,643FY 2020 Expenditure/Student: $12,714$12,714FY 202014 stdsFY 2021 Revenue/Student: $20,889$20,889FY 2021 Expenditure/Student: $19,222$19,222FY 20219 stdsFY 2022 Revenue/Student: $26,111$26,111FY 2022 Expenditure/Student: $24,889$24,889FY 20229 stdsFY 2023 Revenue/Student: $23,778$23,778FY 2023 Expenditure/Student: $21,889$21,889FY 20239 stdsFY 2024 Revenue/Student: $19,000$19,000FY 2024 Expenditure/Student: $17,000$17,000FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,111

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $209,000 $187,000 $138,000 $0 $0
FY 2023 9 $214,000 $197,000 $123,000 $0 $0
FY 2022 9 $235,000 $224,000 $130,000 $0 $0
FY 2021 9 $188,000 $173,000 $105,000 $0 $0
FY 2020 14 $177,000 $178,000 $115,000 $0 $0