MT
Regular Public School District
2 Schools
Yellowstone Academy Elem
Billings, MT 59106
•
Yellowstone County
•
2 Operating Schools
(406) 656-2198
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$6,021,000
Total Expenditure
$6,227,000
Classroom Instruction
$3,720,000
Outstanding Debt
$7,000
Revenue Sources
| State Government Funds | $1,860,000 | 30.9% | |
| Local Taxes & Fees | $3,680,000 | 61.1% | |
| Federal Aid | $481,000 | 8% | |
| Total Revenue | $6,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,720,000 | 59.7% | |
| Support Services | $2,399,000 | 38.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $108,000 | 1.7% | |
| Total Expenditure | $6,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $124,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $6,021,000 | $6,227,000 | $3,720,000 | $0 | $7,000 |
| FY 2023 | 58 | $6,139,000 | $5,837,000 | $3,375,000 | $0 | $7,000 |
| FY 2022 | 62 | $6,021,000 | $5,169,000 | $2,915,000 | $7,000 | $7,000 |
| FY 2021 | 49 | $5,163,000 | $4,345,000 | $2,578,000 | $0 | $7,000 |
| FY 2020 | 50 | $5,024,000 | $4,542,000 | $2,814,000 | $8,000 | $7,000 |