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MT Regular Public School District 1 Schools

Yaak Elem

Troy, MT 59935 • Lincoln County • 1 Operating Schools
(406) 295-9311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7 students
Census F-33 • FY 2024
Total Revenue
$266,000
Total Expenditure
$248,000
Classroom Instruction
$123,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $66,000 (24.8%) Local Taxes & Fees: $59,000 (22.2%) Federal Aid: $141,000 (53%)
State Government Funds $66,000 24.8%
Local Taxes & Fees $59,000 22.2%
Federal Aid $141,000 53%
Total Revenue $266,000 100.0%

Expenditure Allocation

Classroom Instruction: $123,000 (49.6%) Support Services: $82,000 (33.1%) Capital Outlays: $39,000 (15.7%) Other / Operations: $4,000 (1.6%)
Classroom Instruction $123,000 49.6%
Support Services $82,000 33.1%
Capital Outlays $39,000 15.7%
Other / Operations $4,000 1.6%
Total Expenditure $248,000 100.0%

Financial Comparison & Trends Chart

$0$45,750$91,500$137,250$183,000FY 2020 Revenue/Student: $42,400$42,400FY 2020 Expenditure/Student: $40,400$40,400FY 20205 stdsFY 2021 Revenue/Student: $38,333$38,333FY 2021 Expenditure/Student: $36,000$36,000FY 20216 stdsFY 2022 Revenue/Student: $158,400$158,400FY 2022 Expenditure/Student: $159,000$159,000FY 20225 stdsFY 2023 Revenue/Student: $146,500$146,500FY 2023 Expenditure/Student: $125,500$125,500FY 20232 stdsFY 2024 Revenue/Student: $38,000$38,000FY 2024 Expenditure/Student: $35,429$35,429FY 20247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $159,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7 $266,000 $248,000 $123,000 $39,000 $0
FY 2023 2 $293,000 $251,000 $122,000 $63,000 $0
FY 2022 5 $792,000 $795,000 $145,000 $574,000 $0
FY 2021 6 $230,000 $216,000 $105,000 $42,000 $0
FY 2020 5 $212,000 $202,000 $109,000 $26,000 $0