MT
Regular Public School District
3 Schools
Wolf Point Elem
Wolf Point, MT 59201
•
Roosevelt County
•
3 Operating Schools
(406) 653-2361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$11,390,000
Total Expenditure
$10,359,000
Classroom Instruction
$5,415,000
Outstanding Debt
$85,000
Revenue Sources
| State Government Funds | $3,259,000 | 28.6% | |
| Local Taxes & Fees | $1,520,000 | 13.3% | |
| Federal Aid | $6,611,000 | 58% | |
| Total Revenue | $11,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,415,000 | 52.3% | |
| Support Services | $3,229,000 | 31.2% | |
| Capital Outlays | $1,392,000 | 13.4% | |
| Other / Operations | $323,000 | 3.1% | |
| Total Expenditure | $10,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $11,390,000 | $10,359,000 | $5,415,000 | $1,392,000 | $85,000 |
| FY 2023 | 511 | $10,318,000 | $9,307,000 | $4,803,000 | $1,027,000 | $85,000 |
| FY 2022 | 528 | $9,413,000 | $8,711,000 | $4,729,000 | $336,000 | $85,000 |
| FY 2021 | 502 | $9,351,000 | $8,422,000 | $4,909,000 | $528,000 | $85,000 |
| FY 2020 | 579 | $8,038,000 | $7,366,000 | $4,446,000 | $228,000 | $85,000 |