MT
Regular Public School District
1 Schools
Wolf Point H S
Wolf Point, MT 59201
•
Roosevelt County
•
1 Operating Schools
(406) 653-2361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$5,247,000
Total Expenditure
$4,350,000
Classroom Instruction
$1,978,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,873,000 | 35.7% | |
| Local Taxes & Fees | $1,568,000 | 29.9% | |
| Federal Aid | $1,806,000 | 34.4% | |
| Total Revenue | $5,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,978,000 | 45.5% | |
| Support Services | $1,565,000 | 36% | |
| Capital Outlays | $223,000 | 5.1% | |
| Other / Operations | $584,000 | 13.4% | |
| Total Expenditure | $4,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $5,247,000 | $4,350,000 | $1,978,000 | $223,000 | $0 |
| FY 2023 | 225 | $5,087,000 | $4,116,000 | $1,869,000 | $231,000 | $0 |
| FY 2022 | 239 | $5,437,000 | $4,886,000 | $1,963,000 | $1,085,000 | $0 |
| FY 2021 | 245 | $4,010,000 | $3,431,000 | $1,618,000 | $153,000 | $0 |
| FY 2020 | 222 | $4,227,000 | $3,480,000 | $1,671,000 | $0 | $0 |