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MT Regular Public School District 1 Schools

Wolf Creek Elem

Wolf Creek, MT 59648 • Lewis and Clark County • 1 Operating Schools
(406) 235-4241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10 students
Census F-33 • FY 2024
Total Revenue
$327,000
Total Expenditure
$316,000
Classroom Instruction
$140,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $69,000 (21.1%) Local Taxes & Fees: $131,000 (40.1%) Federal Aid: $127,000 (38.8%)
State Government Funds $69,000 21.1%
Local Taxes & Fees $131,000 40.1%
Federal Aid $127,000 38.8%
Total Revenue $327,000 100.0%

Expenditure Allocation

Classroom Instruction: $140,000 (44.3%) Support Services: $143,000 (45.3%) Capital Outlays: $1,000 (0.3%) Other / Operations: $32,000 (10.1%)
Classroom Instruction $140,000 44.3%
Support Services $143,000 45.3%
Capital Outlays $1,000 0.3%
Other / Operations $32,000 10.1%
Total Expenditure $316,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $14,667$14,667FY 2020 Expenditure/Student: $13,800$13,800FY 202015 stdsFY 2021 Revenue/Student: $21,727$21,727FY 2021 Expenditure/Student: $20,364$20,364FY 202111 stdsFY 2022 Revenue/Student: $19,600$19,600FY 2022 Expenditure/Student: $17,600$17,600FY 202215 stdsFY 2023 Revenue/Student: $30,000$30,000FY 2023 Expenditure/Student: $27,667$27,667FY 20239 stdsFY 2024 Revenue/Student: $32,700$32,700FY 2024 Expenditure/Student: $31,600$31,600FY 202410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,700

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10 $327,000 $316,000 $140,000 $1,000 $0
FY 2023 9 $270,000 $249,000 $122,000 $0 $0
FY 2022 15 $294,000 $264,000 $121,000 $0 $0
FY 2021 11 $239,000 $224,000 $116,000 $5,000 $0
FY 2020 15 $220,000 $207,000 $124,000 $0 $0